Vallejo City Council
June 13, 2023

AAPRIL, 2023 City of Vallejo IAFF
Monthly 9,342.24 9,809.36 10,299.83 10,814.82 11,355.58 Annual 112,106.88 117,712.36 123,598.00 129,777.87 136,266.90 H25 Edu 2 + Haz Hourly 38.2931 40.2078 42.2182 44.3291 46.5456 Bi-weekly 4,311.80 4,527.40 4,753.77 4,991.46 5,241.03
Monthly 9,342.24 9,809.36 10,299.83 10,814.82 11,355.58 Annual 112,106.88 117,712.36 123,598.00 129,777.87 136,266.90 H26 Edu 2 + Para Hourly 39.1635 41.1216 43.1777 45.3365 47.6033 Bi-weekly 4,409.81 4,630.29 4,861.81 5,104.89 5,360.13
Monthly 9,554.59 10,032.30 10,533.92 11,060.60 11,613.62 Annual 114,655.06 120,387.60 126,407.03 132,727.14 139,363.42 H28 Edu 2 + Bilingual Hourly 36.9007 38.7456 40.6829 42.7172 44.8529 Bi-weekly 4,155.02 4,362.75 4,580.89 4,809.96 5,050.44
Monthly 9,002.54 9,452.64 9,925.27 10,421.57 10,942.61
Annual 108,030.49 113,431.62 119,103.26 125,058.87 131,311.35 H29 Edu 2 + Emt + Haz Hourly 40.0337 42.0353 44.1372 46.3441 48.6612 Bi-weekly 4,507.79 4,733.17 4,969.85 5,218.35 5,479.25
Monthly 9,766.89 10,255.21 10,768.01 11,306.42 11,871.71 Annual 117,202.66 123,062.54 129,216.07 135,676.99 142,460.53 H30 Edu 2 + Para + Haz Hourly 40.9039 42.9492 45.0967 47.3515 49.7190 Bi-weekly 4,605.78 4,836.08 5,077.89 5,331.78 5,598.36
Monthly 9,979.19 10,478.17 11,002.09 11,552.19 12,129.78 Annual 119,750.26 125,738.08 132,025.10 138,626.25 145,557.34 H32 Edu 2 + Emt + Bilingual Hourly 38.6411 40.5732 42.6019 44.7321 46. 9686 Bi-weekly 4,350.99 4,568.54 4,796.97 5,036.83 5,288.66
Monthly 9,427.14 9,898.51 10,393.44 10,913.14 11,458.77 Annual 113,125.68 118,782.10 124,721.32 130,957.70 137,505.27 H33 Edu 2 + Para + Bilingual Hourly 39.5115 41.4871 43.5614 45.7396 48 .0265 Bi-weekly 4,448.99 4,671.45 4,905.01 5,150.28 5,407.78
Monthly 9,639.49 10,121.47 10,627.53 11,158.94 11,716.87 Annual 115,673.87 121,457.63 127,530.35 133,907.25 140,602.38 H35 Edu 2 + Haz + Bilingual Hourly 38.6411 40.5732 42.6019 44.7321 46. 9686 Bi-weekly 4,350.99 4,568.54 4,796.97 5,036.83 5,288.66
Monthly 9,427.14 9,898.51 10,393.44 10,913.14 11,458.77 Annual 113,125.68 118,782.10 124,721.32 130,957.70 137,505.27 H36 Edu 2 + Long 1 + Bilingual Hourly 38.6412 40.5733 42.6019 44.7321 46.9686 Bi-weekly 4,351.00 4,568.55 4,796.97 5,036.83 5,288.66
Monthly 9,427.17 9,898.53 10,393.44 10,913.14 11,458.77 Annual 113,125.98 118,782.39 124,721.32 130,957.70 137,505.27 H37 Edu 2 + Long 2 + Bilingual Hourly 40.3817 42.4009 44.5209 46.7470 49.0843 Bi-weekly 4,546.98 4,774.34 5,013.05 5,263.71 5,526.89
Monthly 9,851.79 10,344.41 10,861.62 11,404.71 11,974.93 Annual 118,221.46 124,132.87 130,339.39 136,856.52 143,699.20

AAPRIL, 2023 City of Vallejo IAFF
H40 Edu 2 + EMT + Haz + Bilingual Hourly 40.3817 42.4009 44.5209 46.7 471 49.0843 Bi-weekly 4,546.98 4,774.34 5,013.05 5,263.72 5,526.89
Monthly 9,851.79 10,344.41 10,861.62 11,404.73 11,974.93 Annual 118,221.46 124,132.87 130,339.39 136,856.81 143,699.20 H41 Edu 2 + Para + Haz + Bilingual Hourly 41.2521 43.3146 45.4806 47. 7545 50.1422 Bi-weekly 4,644.99 4,877.22 5,121.12 5,377.16 5,646.01
Monthly 10,064.14 10,567.32 11,095.75 11,650.51 12,233.03 Annual 120,769.65 126,807.82 133,149.00 139,806.07 146,796.30 Fire Engineer (56.3 Hour Week)
H45 Emt Hourly 36.5525 38.3802 40.2992 42.3142 44.4297
Bi-weekly 4,115.81 4,321.61 4,537.69 4,764.58 5,002.78
Monthly 8,917.59 9,363.49 9,831.66 10,323.25 10,839.37
Annual 107,011.10 112,361.87 117,979.94 123,879.05 130,072.39 H46 Emt + Haz Hourly 38.2931 40.2078 42.2182 44.3291 46.5456 Bi-weekly 4,311.80 4,527.40 4,753.77 4,991.46 5,241.03
Monthly 9,342.24 9,809.36 10,299.83 10,814.82 11,355.58 Annual 112,106.88 117,712.36 123,598.00 129,777.87 136,266.90 H49 Emt + Bilingual Hourly 36.9007 38.7456 40.6829 42.7172 44.8529 Bi-weekly 4,155.02 4,362.75 4,580.89 4,809.96 5,050.44
Monthly 9,002.54 9,452.64 9,925.27 10,421.57 10,942.61
Annual 108,030.49 113,431.62 119,103.26 125,058.87 131,311.35 H52 Emt + Haz + Bilingual Hourly 38.6411 40.5732 42.6019 44.7321 46. 9686 Bi-weekly 4,350.99 4,568.54 4,796.97 5,036.83 5,288.66
Monthly 9,427.14 9,898.51 10,393.44 10,913.14 11,458.77 Annual 113,125.68 118,782.10 124,721.32 130,957.70 137,505.27 Fire Engineer (56.3 Hour Week)
H53 Para Hourly 37.4227 39.2939 41.2587 43.3216 45.4876 4,213.80 4,424.49 4,645.73 4,878.01 5,121.90
9,129.89 9,586.40 10,065.75 10,569.03 11,097.46
109,558.70 115,036.82 120,788.97 126,828.32 133,169.50
H54 Para + Haz Hourly 39.1633 41.1216 43.1776 45.3364 47.6034 4,409.79 4,630.29 4,861.80 5,104.88 5,360.14
9,554.54 10,032.30 10,533.90 11,060.57 11,613.64
114,654.48 120,387.60 126,406.74 132,726.84 139,363.71
H55 Para + Bilingual Hourly 37.7709 39.6595 41.6424 43.7245 45.9108 4,253.00 4,465.66 4,688.93 4,923.38 5,169.56
9,214.84 9,675.60 10,159.36 10,667.32 11,200.71
110,578.09 116,107.15 121,912.29 128,007.85 134,408.46
H56 Para + Haz + Bilingual Hourly 39.5115 41.4871 43.5614 45.7396 48.0 265 4,448.99 4,671.45 4,905.01 5,150.28 5,407.78
9,639.49 10,121.47 10,627.53 11,158.94 11,716.87
115,673.87 121,457.63 127,530.35 133,907.25 140,602.38
Fire Engineer (56.3 Hour Week)
H57 Haz Hourly 36.5525 38.3802 40.2992 42.3142 44.4297
Bi-weekly 4,115.81 4,321.61 4,537.69 4,764.58 5,002.78
Monthly 8,917.59 9,363.49 9,831.66 10,323.25 10,839.37

AAPRIL, 2023 City of Vallejo IAFF
Annual 107,011.10 112,361.87 117,979.94 123,879.05 130,072.39 H60 Haz + Bilingual Hourly 36.9007 38.7456 40.6829 42.7172 44.8529 Bi-weekly 4,155.02 4,362.75 4,580.89 4,809.96 5,050.44
Monthly 9,002.54 9,452.64 9,925.27 10,421.57 10,942.61
Annual 108,030.49 113,431.62 119,103.26 125,058.87 131,311.35 H67 Bilingual Hourly 35.1600 36.9179 38.7640 40.7022 42.7372 Bi-weekly 3,959.02 4,156.96 4,364.83 4,583.07 4,812.21
Monthly 8,577.87 9,006.74 9,457.12 9,929.98 10,426.45
Annual 102,934.42 108,080.84 113,485.49 119,159.76 125,117.43 Fire Captain (56.3 Hour Week)
I00 BASE Hourly 38.8725 40.8160 42.8567 44.9997 47.2497 Bi-weekly 4,377.04 4,595.88 4,825.66 5,066.97 5,320.32
Monthly 9,483.59 9,957.74 10,455.61 10,978.43 11,527.35 Annual 113,803.13 119,492.92 125,467.27 131,741.12 138,328.22 I01 Edu 1 Hourly 40.2329 42.2446 44.3568 46.5747 48.9035 Bi-weekly 4,530.22 4,756.74 4,994.58 5,244.31 5,506.53
Monthly 9,815.49 10,306.27 10,821.58 11,362.67 11,930.82 Annual 117,785.84 123,675.29 129,858.97 136,352.09 143,169.89 I02 Edu 1 + Emt Hourly 42.1767 44.2855 46.4998 48.8246 51.2659 Bi-weekly 4,749.10 4,986.55 5,235.88 5,497.65 5,772.54
Monthly 10,289.71 10,804.19 11,344.40 11,911.58 12,507.17 Annual 123,476.51 129,650.23 136,132.81 142,938.90 150,086.05 I03 Edu 1 + Haz Hourly 42.1767 44.2855 46.4998 48.8246 51.2659 Bi-weekly 4,749.10 4,986.55 5,235.88 5,497.65 5,772.54
Monthly 10,289.71 10,804.19 11,344.40 11,911.58 12,507.17 Annual 123,476.51 129,650.23 136,132.81 142,938.90 150,086.05 I04 Edu 1 + Para Hourly 43.1484 45.3058 47.5711 49.9497 52.4472 Bi-weekly 4,858.51 5,101.43 5,356.51 5,624.34 5,905.55
Monthly 10,526.77 11,053.11 11,605.76 12,186.06 12,795.37 Annual 126,321.26 132,637.26 139,269.15 146,232.74 153,544.42 I06 Edu 1 & Bilingual Hourly 40.6217 42.6527 44.7854 47.0246 49.3759 Bi-weekly 4,574.00 4,802.69 5,042.84 5,294.97 5,559.73
Monthly 9,910.34 10,405.84 10,926.15 11,472.44 12,046.07 Annual 118,924.09 124,870.04 131,113.74 137,669.22 144,552.88 I07 Edu 1 + Emt + Haz Hourly 44.1202 46.3262 48.6425 51.0747 53.6284 Bi-weekly 4,967.93 5,216.33 5,477.15 5,751.01 6,038.56
Monthly 10,763.86 11,302.05 11,867.15 12,460.52 13,083.54 Annual 129,166.30 135,624.58 142,405.78 149,526.29 157,002.50 I08 Edu 1 + Para + Haz Hourly 45.0920 47.3466 49.7139 52.1997 54.8097 Bi-weekly 5,077.36 5,331.23 5,597.79 5,877.69 6,171.57
Monthly 11,000.95 11,550.99 12,128.53 12,734.99 13,371.74 Annual 132,011.34 138,611.91 145,542.41 152,819.84 160,460.88

AAPRIL, 2023 City of Vallejo IAFF
I10 Edu 1 + Emt + Bilingual Hourly 42.5653 44.6937 46.9282 49.2747 51. 7383 Bi-weekly 4,792.85 5,032.51 5,284.12 5,548.33 5,825.73
Monthly 10,384.51 10,903.77 11,448.92 12,021.38 12,622.42 Annual 124,614.17 130,845.28 137,387.00 144,256.61 151,469.05 I11 Edu 1 + Para + Bilingual Hourly 43.5371 45.7140 47.9996 50.3998 52 .9196 Bi-weekly 4,902.28 5,147.40 5,404.75 5,675.02 5,958.75
Monthly 10,621.60 11,152.69 11,710.30 12,295.87 12,910.62 Annual 127,459.21 133,832.31 140,523.63 147,550.45 154,927.42 I13 Edu 1 + Haz + Bilingual Hourly 42.5653 44.6937 46.9282 49.2747 51. 7383 Bi-weekly 4,792.85 5,032.51 5,284.12 5,548.33 5,825.73
Monthly 10,384.51 10,903.77 11,448.92 12,021.38 12,622.42 Annual 124,614.17 130,845.28 137,387.00 144,256.61 151,469.05 I15 Edu 1 + Para + Haz + Bilingual Hourly 45.4808 47.7548 50.1426 52. 6497 55.2821 Bi-weekly 5,121.14 5,377.19 5,646.06 5,928.36 6,224.76
Monthly 11,095.80 11,650.58 12,233.12 12,844.77 13,486.99 Annual 133,149.59 139,806.95 146,797.48 154,137.26 161,843.88 I16 Edu 1 + Para + Long 1 + Bilingual Hourly 45.4808 47.7548 50.1426 52.6497 55.2821 Bi-weekly 5,121.14 5,377.19 5,646.06 5,928.36 6,224.76
Monthly 11,095.80 11,650.58 12,233.12 12,844.77 13,486.99 Annual 133,149.59 139,806.95 146,797.48 154,137.26 161,843.88 I17 Edu 1 + Para + Long 2 + Bilingual Hourly 47.4244 49.7956 52.2853 54.8995 57.6446 Bi-weekly 5,339.99 5,606.98 5,887.32 6,181.68 6,490.78
Monthly 11,569.97 12,148.47 12,755.87 13,393.65 14,063.36 Annual 138,839.67 145,781.60 153,070.44 160,723.78 168,760.33 I18 Edu 1 + Emt + Haz + Bilingual Hourly 44.5089 46.7344 49.0712 51.5 246 54.1009 Bi-weekly 5,011.70 5,262.29 5,525.42 5,801.67 6,091.76
Monthly 10,858.69 11,401.64 11,971.74 12,570.29 13,198.82 Annual 130,304.26 136,819.63 143,660.85 150,843.42 158,385.79 I19 Edu 1 + Emt + Long 1 + Bilingual Hourly 44.5089 46.7344 49.0712 5 1.5246 54.1009 Bi-weekly 5,011.70 5,262.29 5,525.42 5,801.67 6,091.76
Monthly 10,858.69 11,401.64 11,971.74 12,570.29 13,198.82 Annual 130,304.26 136,819.63 143,660.85 150,843.42 158,385.79 I20 Edu 1 + Emt + Long 2 + Bilingual Hourly 46.4525 48.7752 51.2140 5 3.7747 56.4634 Bi-weekly 5,230.55 5,492.09 5,766.70 6,055.03 6,357.78
Monthly 11,332.86 11,899.52 12,494.51 13,119.23 13,775.19 Annual 135,994.34 142,794.28 149,934.11 157,430.81 165,302.25 Fire Captain (56.3 Hour Week)
I23 Edu 2 Hourly 40.8160 42.8567 44.9997 47.2497 49.6122 Bi-weekly 4,595.88 4,825.66 5,066.97 5,320.32 5,586.33
Monthly 9,957.74 10,455.61 10,978.43 11,527.35 12,103.72 Annual 119,492.92 125,467.27 131,741.12 138,328.22 145,244.68 I24 Edu 2 + Emt Hourly 42.7596 44.8976 47.1425 49.4996 51.9746 Bi-weekly 4,814.73 5,055.47 5,308.25 5,573.65 5,852.34
Monthly 10,431.92 10,953.52 11,501.20 12,076.25 12,680.07

AAPRIL, 2023 City of Vallejo IAFF
Annual 125,183.00 131,442.21 138,014.38 144,915.03 152,160.84 I25 Edu 2 + Haz Hourly 42.7596 44.8976 47.1425 49.4996 51.9746 Bi-weekly 4,814.73 5,055.47 5,308.25 5,573.65 5,852.34
Monthly 10,431.92 10,953.52 11,501.20 12,076.25 12,680.07 Annual 125,183.00 131,442.21 138,014.38 144,915.03 152,160.84 I26 Edu 2 + Para Hourly 43.7315 45.9181 48.2140 50.6247 53.1559 Bi-weekly 4,924.17 5,170.38 5,428.90 5,700.34 5,985.35
Monthly 10,669.03 11,202.49 11,762.61 12,350.74 12,968.27 Annual 128,028.34 134,429.83 141,151.31 148,208.87 155,619.21 I28 Edu 2 + Bilingual Hourly 41.2048 43.2649 45.4282 47.6996 50.0846 Bi-weekly 4,639.66 4,871.63 5,115.22 5,370.97 5,639.53
Monthly 10,052.60 10,555.19 11,082.97 11,637.11 12,218.97 Annual 120,631.17 126,662.32 132,995.60 139,645.35 146,627.67 I29 Edu 2 + Emt + Haz Hourly 44.7034 46.9384 49.2854 51.7497 54.3372 Bi-weekly 5,033.60 5,285.26 5,549.54 5,827.02 6,118.37
Monthly 10,906.14 11,451.41 12,024.00 12,625.20 13,256.47 Annual 130,873.67 137,416.86 144,287.94 151,502.42 159,077.59 I30 Edu 2 + Para + Haz Hourly 45.6751 47.9588 50.3568 52.8745 55.5184 Bi-weekly 5,143.02 5,400.16 5,670.18 5,953.67 6,251.37
Monthly 11,143.20 11,700.35 12,285.38 12,899.62 13,544.64 Annual 133,718.42 140,404.18 147,424.57 154,795.39 162,535.67 I32 Edu 2 + Emt + Bilingual Hourly 43.1484 45.3058 47.5711 49.9497 52.4472 Bi-weekly 4,858.51 5,101.43 5,356.51 5,624.34 5,905.55
Monthly 10,526.77 11,053.11 11,605.76 12,186.06 12,795.37 Annual 126,321.26 132,637.26 139,269.15 146,232.74 153,544.42 I33 Edu 2 + Para + Bilingual Hourly 44.1202 46.3262 48.6425 51.0747 53 .6284 Bi-weekly 4,967.93 5,216.33 5,477.15 5,751.01 6,038.56
Monthly 10,763.86 11,302.05 11,867.15 12,460.52 13,083.54 Annual 129,166.30 135,624.58 142,405.78 149,526.29 157,002.50 I35 Edu 2 + Haz + Bilingual Hourly 43.1484 45.3058 47.5711 49.9497 52. 4472 Bi-weekly 4,858.51 5,101.43 5,356.51 5,624.34 5,905.55
Monthly 10,526.77 11,053.11 11,605.76 12,186.06 12,795.37 Annual 126,321.26 132,637.26 139,269.15 146,232.74 153,544.42 I40 Edu 2 + EMT + Haz + Bilingual Hourly 45.0920 47.3466 49.7139 52.1 997 54.8097 Bi-weekly 5,077.36 5,331.23 5,597.79 5,877.69 6,171.57
Monthly 11,000.95 11,550.99 12,128.53 12,734.99 13,371.74 Annual 132,011.34 138,611.91 145,542.41 152,819.84 160,460.88 I41 Edu 2 + Para + Haz + Bilingual Hourly 46.0638 48.3670 50.7854 53. 3246 55.9909 Bi-weekly 5,186.78 5,446.12 5,718.44 6,004.35 6,304.58
Monthly 11,238.03 11,799.94 12,389.95 13,009.43 13,659.91 Annual 134,856.38 141,599.23 148,679.34 156,113.10 163,918.96 Fire Captain (56.3 Hour Week)

AAPRIL, 2023 City of Vallejo IAFF
I45 Emt Hourly 40.8160 42.8567 44.9997 47.2497 49.6122
Bi-weekly 4,595.88 4,825.66 5,066.97 5,320.32 5,586.33
Monthly 9,957.74 10,455.61 10,978.43 11,527.35 12,103.72 Annual 119,492.92 125,467.27 131,741.12 138,328.22 145,244.68 I46 Emt + Haz Hourly 42.7596 44.8976 47.1425 49.4996 51.9746 Bi-weekly 4,814.73 5,055.47 5,308.25 5,573.65 5,852.34
Monthly 10,431.92 10,953.52 11,501.20 12,076.25 12,680.07 Annual 125,183.00 131,442.21 138,014.38 144,915.03 152,160.84 I49 Emt + Bilingual Hourly 41.2048 43.2649 45.4282 47.6996 50.0846 Bi-weekly 4,639.66 4,871.63 5,115.22 5,370.97 5,639.53
Monthly 10,052.60 10,555.19 11,082.97 11,637.11 12,218.97 Annual 120,631.17 126,662.32 132,995.60 139,645.35 146,627.67 I52 Emt + Haz + Bilingual Hourly 43.1482 45.3058 47.5711 49.9497 52. 4472 Bi-weekly 4,858.49 5,101.43 5,356.51 5,624.34 5,905.55
Monthly 10,526.72 11,053.11 11,605.76 12,186.06 12,795.37 Annual 126,320.67 132,637.26 139,269.15 146,232.74 153,544.42 Fire Captain (56.3 Hour Week)
I53 Para Hourly 41.7878 43.8773 46.0711 48.3747 50.7935 Bi-weekly 4,705.31 4,940.58 5,187.61 5,446.99 5,719.35
Monthly 10,194.83 10,704.60 11,239.81 11,801.81 12,391.92 Annual 122,337.96 128,455.18 134,877.75 141,621.77 148,703.05 I54 Para + Haz Hourly 43.7315 45.9181 48.2140 50.6247 53.1559 Bi-weekly 4,924.17 5,170.38 5,428.90 5,700.34 5,985.35
Monthly 10,669.03 11,202.49 11,762.61 12,350.74 12,968.27 Annual 128,028.34 134,429.83 141,151.31 148,208.87 155,619.21 I55 Para + Bilingual Hourly 42.1 767 44.2855 46.499 8 48.8246 51.2659 Bi-weekly 4,749.10 4,986.55 5,235.88 5,497.65 5,772.54
Monthly 10,289.71 10,804.19 11,344.40 11,911.58 12,507.17 Annual 123,476.51 129,650.23 136,132.81 142,938.90 150,086.05 I56 Para + Haz + Bilingual Hourly 44.1202 46.3262 48.6425 51.0747 53.6 284 Bi-weekly 4,967.93 5,216.33 5,477.15 5,751.01 6,038.56
Monthly 10,763.86 11,302.05 11,867.15 12,460.52 13,083.54 Annual 129,166.30 135,624.58 142,405.78 149,526.29 157,002.50 Fire Captain (56.3 Hour Week)
I57 Haz Hourly 40.8160 42.8567 44.9997 47.2497 49.6122
Bi-weekly 4,595.88 4,825.66 5,066.97 5,320.32 5,586.33
Monthly 9,957.74 10,455.61 10,978.43 11,527.35 12,103.72 Annual 119,492.92 125,467.27 131,741.12 138,328.22 145,244.68 I60 Haz + Bilingual Hourly 41.2 048 43.2649 45.4282 47 .6996 50.0846 Bi-weekly 4,639.66 4,871.63 5,115.22 5,370.97 5,639.53
Monthly 10,052.60 10,555.19 11,082.97 11,637.11 12,218.97 Annual 120,631.17 126,662.32 132,995.60 139,645.35 146,627.67 I67 Bilingual Hourly 39.2611 41. 2242 43.2854 45.4497 47.7222 Bi-weekly 4,420.80 4,641.84 4,873.94 5,117.64 5,373.52
Monthly 9,578.40 10,057.33 10,560.20 11,088.21 11,642.63

AAPRIL, 2023 City of Vallejo IAFF
Annual 114,940.80 120,687.97 126,722.34 133,058.54 139,711.51 Fire Captain (40 Hour Week)
J00 BASE Hourly 54.7129 57.4486 60.3209 63.3369 66.5040 Bi-weekly 4,377.03 4,595.89 4,825.67 5,066.95 5,320.32
Monthly 9,483.57 9,957.76 10,455.62 10,978.40 11,527.36 Annual 113,802.83 119,493.09 125,467.47 131,740.75 138,328.32 J01 Edu 1 Hourly 56.6279 59.4593 62.4323 65.5539 68.8315 Bi-weekly 4,530.23 4,756.74 4,994.58 5,244.31 5,506.52
Monthly 9,815.50 10,306.28 10,821.60 11,362.68 11,930.79 Annual 117,786.03 123,675.34 129,859.18 136,352.11 143,169.52 J02 Edu 1 + Emt Hourly 59.3635 62.3318 65.4483 68.7207 72.1568 Bi-weekly 4,749.08 4,986.54 5,235.86 5,497.66 5,772.54
Monthly 10,289.67 10,804.18 11,344.37 11,911.59 12,507.18 Annual 123,476.08 129,650.14 136,132.46 142,939.06 150,086.14 J03 Edu 1 + Haz Hourly 59.3635 62.3318 65.4483 68.7207 72.1568 Bi-weekly 4,749.08 4,986.54 5,235.86 5,497.66 5,772.54
Monthly 10,289.67 10,804.18 11,344.37 11,911.59 12,507.18 Annual 123,476.08 129,650.14 136,132.46 142,939.06 150,086.14 J04 Edu 1 + Para Hourly 60.7314 63.7679 66.9563 70.3042 73.8194 Bi-weekly 4,858.51 5,101.43 5,356.50 5,624.34 5,905.55
Monthly 10,526.78 11,053.10 11,605.76 12,186.06 12,795.36 Annual 126,321.31 132,637.23 139,269.10 146,232.74 153,544.35 J06 Edu 1 & Bilingual Hourly 57.1750 60.0338 63.0354 66.1874 69.4965 Bi-weekly 4,574.00 4,802.70 5,042.83 5,294.99 5,559.72
Monthly 9,910.33 10,405.86 10,926.14 11,472.48 12,046.06 Annual 118,924.00 124,870.30 131,113.63 137,669.79 144,552.72 J07 Edu 1 + Emt + Haz Hourly 62.0992 65.2042 68.4644 71.8876 75.4821 Bi-weekly 4,967.94 5,216.34 5,477.15 5,751.01 6,038.57
Monthly 10,763.86 11,302.06 11,867.16 12,460.52 13,083.56 Annual 129,166.34 135,624.74 142,405.95 149,526.21 157,002.77 J08 Edu 1 + Para + Haz Hourly 63.4670 66.6403 69.9723 73.4710 77.1445 Bi-weekly 5,077.36 5,331.22 5,597.78 5,877.68 6,171.56
Monthly 11,000.95 11,550.99 12,128.53 12,734.97 13,371.71 Annual 132,011.36 138,611.82 145,542.38 152,819.68 160,460.56 J10 Edu 1 + Emt + Bilingual Hourly 59.9107 62.9062 66.0514 69.3542 72. 8218 Bi-weekly 4,792.86 5,032.50 5,284.11 5,548.34 5,825.74
Monthly 10,384.52 10,903.74 11,448.91 12,021.40 12,622.45 Annual 124,614.26 130,844.90 137,386.91 144,256.74 151,469.34 J11 Edu 1 + Para + Bilingual Hourly 61.2785 64.3424 67.5595 70.9376 74 .4844 Bi-weekly 4,902.28 5,147.39 5,404.76 5,675.01 5,958.75
Monthly 10,621.61 11,152.68 11,710.31 12,295.85 12,910.63 Annual 127,459.28 133,832.19 140,523.76 147,550.21 154,927.55 J13 Edu 1 + Haz + Bilingual Hourly 59.9107 62.9062 66.0514 69.3542 72. 8218

AAPRIL, 2023 City of Vallejo IAFF
Bi-weekly 4,792.86 5,032.50 5,284.11 5,548.34 5,825.74
Monthly 10,384.52 10,903.74 11,448.91 12,021.40 12,622.45 Annual 124,614.26 130,844.90 137,386.91 144,256.74 151,469.34 J18 Edu 1 + Emt + Haz + Bilingual Hourly 62.6463 65.7786 69.0675 72.5 210 76.1469 Bi-weekly 5,011.70 5,262.29 5,525.40 5,801.68 6,091.75
Monthly 10,858.69 11,401.62 11,971.70 12,570.31 13,198.80 Annual 130,304.30 136,819.49 143,660.40 150,843.68 158,385.55 J19 Edu 1 + Para + Haz + Bilingual Hourly 64.0142 67.2149 70.5755 74. 1044 77.8096 Bi-weekly 5,121.14 5,377.19 5,646.04 5,928.35 6,224.77
Monthly 11,095.80 11,650.58 12,233.09 12,844.76 13,487.00 Annual 133,149.54 139,806.99 146,797.04 154,137.15 161,843.97 Fire Captain (40 Hour Week)
J23 Edu 2 Hourly 57.4486 60.3209 63.3369 66.5040 69.8290 Bi-weekly 4,595.89 4,825.67 5,066.95 5,320.32 5,586.32
Monthly 9,957.76 10,455.62 10,978.40 11,527.36 12,103.69 Annual 119,493.09 125,467.47 131,740.75 138,328.32 145,244.32 J24 Edu 2 + Emt Hourly 60.1842 63.1934 66.3530 69.6708 73.1543 Bi-weekly 4,814.74 5,055.47 5,308.24 5,573.66 5,852.34
Monthly 10,431.93 10,953.52 11,501.19 12,076.27 12,680.08 Annual 125,183.14 131,442.27 138,014.24 144,915.26 152,160.94 J25 Edu 2 + Haz Hourly 60.1842 63.1934 66.3530 69.6708 73.1543 Bi-weekly 4,814.74 5,055.47 5,308.24 5,573.66 5,852.34
Monthly 10,431.93 10,953.52 11,501.19 12,076.27 12,680.08 Annual 125,183.14 131,442.27 138,014.24 144,915.26 152,160.94 J26 Edu 2 + Para Hourly 61.5520 64.6298 67.8612 71.2541 74.8170 Bi-weekly 4,924.16 5,170.38 5,428.90 5,700.33 5,985.36
Monthly 10,669.01 11,202.50 11,762.61 12,350.71 12,968.28 Annual 128,028.16 134,429.98 141,151.30 148,208.53 155,619.36 J28 Edu 2 + Bilingual Hourly 57.9957 60.8955 63.9403 67.1373 70.4941 Bi-weekly 4,639.66 4,871.64 5,115.22 5,370.98 5,639.53
Monthly 10,052.59 10,555.22 11,082.99 11,637.13 12,218.98 Annual 120,631.06 126,662.64 132,995.82 139,645.58 146,627.73 J29 Edu 2 + Emt + Haz Hourly 62.9199 66.0660 69.3691 72.8376 76.4795 Bi-weekly 5,033.59 5,285.28 5,549.53 5,827.01 6,118.36
Monthly 10,906.12 11,451.44 12,023.98 12,625.18 13,256.45 Annual 130,873.39 137,417.28 144,287.73 151,502.21 159,077.36 J30 Edu 2 + Para + Haz Hourly 64.2877 67.5021 70.8772 74.4212 78.1421 Bi-weekly 5,143.02 5,400.17 5,670.18 5,953.70 6,251.37
Monthly 11,143.20 11,700.36 12,285.38 12,899.68 13,544.63 Annual 133,718.42 140,404.37 147,424.58 154,796.10 162,535.57 J32 Edu 2 + Emt + Bilingual Hourly 60.7314 63.7679 66.9563 70.3042 73. 8194 Bi-weekly 4,858.51 5,101.43 5,356.50 5,624.34 5,905.55
Monthly 10,526.78 11,053.10 11,605.76 12,186.06 12,795.36 Annual 126,321.31 132,637.23 139,269.10 146,232.74 153,544.35

AAPRIL, 2023 City of Vallejo IAFF
J33 Edu 2 + Para + Bilingual Hourly 62.0992 65.2042 68.4644 71.8876 75 .4821 Bi-weekly 4,967.94 5,216.34 5,477.15 5,751.01 6,038.57
Monthly 10,763.86 11,302.06 11,867.16 12,460.52 13,083.56 Annual 129,166.34 135,624.74 142,405.95 149,526.21 157,002.77 J35 Edu 2 + Haz + Bilingual Hourly 60.7314 63.7679 66.9563 70.3042 73. 8194 Bi-weekly 4,858.51 5,101.43 5,356.50 5,624.34 5,905.55
Monthly 10,526.78 11,053.10 11,605.76 12,186.06 12,795.36 Annual 126,321.31 132,637.23 139,269.10 146,232.74 153,544.35 J40 Edu 2 + EMT + Haz + Bilingual Hourly 63.4670 66.6403 69.9723 73.4 710 77.1445 Bi-weekly 5,077.36 5,331.22 5,597.78 5,877.68 6,171.56
Monthly 11,000.95 11,550.99 12,128.53 12,734.97 13,371.71 Annual 132,011.36 138,611.82 145,542.38 152,819.68 160,460.56 J41 Edu 2 + Para + Haz + Bilingual Hourly 64.8348 68.0765 71.4803 75. 0544 78.8071 Bi-weekly 5,186.78 5,446.12 5,718.42 6,004.35 6,304.57
Monthly 11,238.03 11,799.93 12,389.92 13,009.43 13,659.90 Annual 134,856.38 141,599.12 148,679.02 156,113.15 163,918.77 Fire Captain (40 Hour Week)
J45 Emt Hourly 57.4486 60.3209 63.3369 66.5040 69.8290
Bi-weekly 4,595.89 4,825.67 5,066.95 5,320.32 5,586.32
Monthly 9,957.76 10,455.62 10,978.40 11,527.36 12,103.69 Annual 119,493.09 125,467.47 131,740.75 138,328.32 145,244.32 J46 Emt + Haz Hourly 60.1842 63.1934 66.3530 69.6708 73.1543 Bi-weekly 4,814.74 5,055.47 5,308.24 5,573.66 5,852.34
Monthly 10,431.93 10,953.52 11,501.19 12,076.27 12,680.08 Annual 125,183.14 131,442.27 138,014.24 144,915.26 152,160.94 J49 Emt + Bilingual Hourly 57.9957 60.8955 63.9403 67.1373 70.4941 Bi-weekly 4,639.66 4,871.64 5,115.22 5,370.98 5,639.53
Monthly 10,052.59 10,555.22 11,082.99 11,637.13 12,218.98 Annual 120,631.06 126,662.64 132,995.82 139,645.58 146,627.73 J52 Emt + Haz + Bilingual Hourly 60.7314 63.7679 66. 9563 70.3042 73. 8194 Bi-weekly 4,858.51 5,101.43 5,356.50 5,624.34 5,905.55
Monthly 10,526.78 11,053.10 11,605.76 12,186.06 12,795.36 Annual 126,321.31 132,637.23 139,269.10 146,232.74 153,544.35 Fire Captain (40 Hour Week)
J53 Para Hourly 58.8165 61.7573 64.8450 68.0873 71.4917 Bi-weekly 4,705.32 4,940.58 5,187.60 5,446.98 5,719.34
Monthly 10,194.86 10,704.60 11,239.80 11,801.80 12,391.90 Annual 122,338.32 128,455.18 134,877.60 141,621.58 148,702.74 J54 Para + Haz Hourly 61.5520 64.6298 67.8612 71.2541 74.8170 Bi-weekly 4,924.16 5,170.38 5,428.90 5,700.33 5,985.36
Monthly 10,669.01 11,202.50 11,762.61 12,350.71 12,968.28 Annual 128,028.16 134,429.98 141,151.30 148,208.53 155,619.36 J55 Para + Bilingual Hourly 59.3635 62.3318 65.4483 68.7207 72.1568 Bi-weekly 4,749.08 4,986.54 5,235.86 5,497.66 5,772.54

AAPRIL, 2023 City of Vallejo IAFF
Monthly 10,289.67 10,804.18 11,344.37 11,911.59 12,507.18 Annual 123,476.08 129,650.14 136,132.46 142,939.06 150,086.14 J56 Para + Haz + Bilingual Hourly 62.0992 65.2042 68.4644 71.8876 75.4 821 Bi-weekly 4,967.94 5,216.34 5,477.15 5,751.01 6,038.57
Monthly 10,763.86 11,302.06 11,867.16 12,460.52 13,083.56 Annual 129,166.34 135,624.74 142,405.95 149,526.21 157,002.77 Fire Captain (40 Hour Week)
J57 Haz Hourly 57.4486 60.3212 63.3370 66.5040 69.8290
Bi-weekly 4,595.89 4,825.70 5,066.96 5,320.32 5,586.32
Monthly 9,957.76 10,455.68 10,978.41 11,527.36 12,103.69 Annual 119,493.09 125,468.10 131,740.96 138,328.32 145,244.32 J60 Haz + Bilingual Hourly 57.9 957 60.8955 63.9403 67 .1373 70.4941 Bi-weekly 4,639.66 4,871.64 5,115.22 5,370.98 5,639.53
Monthly 10,052.59 10,555.22 11,082.99 11,637.13 12,218.98 Annual 120,631.06 126,662.64 132,995.82 139,645.58 146,627.73 J67 Bilingual Hourly 55.2600 58. 0231 60.9242 63.9704 67.1689 Bi-weekly 4,420.80 4,641.85 4,873.94 5,117.63 5,373.51
Monthly 9,578.40 10,057.34 10,560.20 11,088.20 11,642.61 Annual 114,940.80 120,688.05 126,722.34 133,058.43 139,711.31 Batt/Div Chief (56.3 Hour Week)
K00 BASE Hourly 46.6471 48.9796 51.4285 53.9999 56.7000 Bi-weekly 5,252.46 5,515.10 5,790.85 6,080.39 6,384.42
Monthly 11,380.34 11,949.39 12,546.84 13,174.18 13,832.91 Annual 136,564.05 143,392.68 150,562.08 158,090.11 165,994.92 K01 Edu 1 Hourly 48.2799 50.6940 53.2286 55.8899 58.6845 Bi-weekly 5,436.32 5,708.14 5,993.54 6,293.20 6,607.87
Monthly 11,778.69 12,367.65 12,986.00 13,635.27 14,317.06 Annual 141,344.24 148,411.75 155,832.05 163,623.27 171,804.74 K02 Edu 1 + Emt Hourly 50.6123 53.1428 55.8000 58.5900 61.5194 Bi-weekly 5,698.94 5,983.88 6,283.08 6,597.23 6,927.08
Monthly 12,347.71 12,965.07 13,613.34 14,294.01 15,008.68 Annual 148,172.57 155,580.86 163,360.08 171,528.08 180,104.20 K03 Edu 1 + Haz Hourly 50.6123 53.1428 55.8000 58.5900 61.5194 Bi-weekly 5,698.94 5,983.88 6,283.08 6,597.23 6,927.08
Monthly 12,347.71 12,965.07 13,613.34 14,294.01 15,008.68 Annual 148,172.57 155,580.86 163,360.08 171,528.08 180,104.20 K06 Edu 1 & Bilingual Hourly 48.7465 51.1837 53.7428 56.4300 59.2515 Bi-weekly 5,488.86 5,763.28 6,051.44 6,354.02 6,671.72
Monthly 11,892.52 12,487.12 13,111.45 13,767.04 14,455.39 Annual 142,710.25 149,845.40 157,337.42 165,204.47 173,464.69 K07 Edu 1 + Emt + Haz Hourly 52.9445 55.5918 58.3715 61.2899 64.3546 Bi-weekly 5,961.55 6,259.64 6,572.63 6,901.24 7,246.33
Monthly 12,916.69 13,562.55 14,240.70 14,952.69 15,700.38 Annual 155,000.32 162,750.55 170,888.40 179,432.31 188,404.53

AAPRIL, 2023 City of Vallejo IAFF
K10 Edu 1 + Emt + Bilingual Hourly 51.0787 53.6327 56.3142 59.1300 62. 0864 Bi-weekly 5,751.46 6,039.04 6,340.98 6,658.04 6,990.93
Monthly 12,461.50 13,084.59 13,738.79 14,425.75 15,147.01 Annual 149,538.00 157,015.09 164,865.45 173,108.99 181,764.14 K13 Edu 1 + Haz + Bilingual Hourly 51.0787 53.6327 56.3142 59.1300 62. 0864 Bi-weekly 5,751.46 6,039.04 6,340.98 6,658.04 6,990.93
Monthly 12,461.50 13,084.59 13,738.79 14,425.75 15,147.01 Annual 149,538.00 157,015.09 164,865.45 173,108.99 181,764.14 K14 Edu 1 + Para Hourly 51.7783 54.3674 57.0857 59.9400 62.9370 Bi-weekly 5,830.24 6,121.77 6,427.85 6,749.24 7,086.71
Monthly 12,632.18 13,263.83 13,927.01 14,623.36 15,354.53 Annual 151,586.15 159,166.00 167,124.10 175,480.34 184,254.36 K15 Edu 1 + Para + Haz Hourly 54.1107 56.8163 59.6571 62.6399 65.7720 Bi-weekly 6,092.86 6,397.52 6,717.39 7,053.25 7,405.93
Monthly 13,201.21 13,861.28 14,554.34 15,282.05 16,046.18 Annual 158,414.49 166,335.40 174,652.13 183,384.57 192,554.11 K16 Edu 1 + Para + Bilingual Hourly 52.2448 54.8572 57.6000 60.4800 63 .5040 Bi-weekly 5,882.76 6,176.92 6,485.76 6,810.05 7,150.55
Monthly 12,745.99 13,383.33 14,052.48 14,755.10 15,492.86 Annual 152,951.88 160,599.94 168,629.76 177,061.25 185,914.31 K17 Edu 1 + Para + Bilingual + Haz Hourly 54.5771 57.3062 60.1714 63. 1800 66.3390 Bi-weekly 6,145.38 6,452.68 6,775.30 7,114.07 7,469.77
Monthly 13,314.99 13,980.80 14,679.82 15,413.81 16,184.51 Annual 159,779.92 167,769.63 176,157.79 184,965.77 194,214.06 K18 Edu 1 + Emt + Haz + Bilingual Hourly 53.4111 56.0816 58.8857 61.8 300 64.9215 Bi-weekly 6,014.09 6,314.79 6,630.53 6,962.06 7,310.16
Monthly 13,030.53 13,682.04 14,366.15 15,084.46 15,838.68 Annual 156,366.34 164,184.49 172,393.78 181,013.51 190,064.18 Batt/Div Chief (56.3 Hour Week)
K23 Edu 2 Hourly 48.9796 51.4285 53.9999 56.7000 59.5350 Bi-weekly 5,515.10 5,790.85 6,080.39 6,384.42 6,703.64
Monthly 11,949.39 12,546.84 13,174.18 13,832.91 14,524.56 Annual 143,392.68 150,562.08 158,090.11 165,994.92 174,294.67 K24 Edu 2 + Emt Hourly 51.3119 53.8775 56.5713 59.4000 62.3699 Bi-weekly 5,777.72 6,066.61 6,369.93 6,688.44 7,022.85
Monthly 12,518.39 13,144.31 13,801.51 14,491.62 15,216.18 Annual 150,220.72 157,731.77 165,618.14 173,899.44 182,594.12 K25 Edu 2 + Haz Hourly 51.3119 53.8775 56.5713 59.4000 62.3699 Bi-weekly 5,777.72 6,066.61 6,369.93 6,688.44 7,022.85
Monthly 12,518.39 13,144.31 13,801.51 14,491.62 15,216.18 Annual 150,220.72 157,731.77 165,618.14 173,899.44 182,594.12 K28 Edu 2 + Bilingual Hourly 49.4460 51.9184 54.5143 57.2400 60.1020 Bi-weekly 5,567.62 5,846.01 6,138.31 6,445.22 6,767.49
Monthly 12,063.18 12,666.36 13,299.67 13,964.65 14,662.89

AAPRIL, 2023 City of Vallejo IAFF
Annual 144,758.11 151,996.31 159,596.06 167,575.82 175,954.62 K29 Edu 2 + Emt + Haz Hourly 53.6443 56.3265 59.1428 62.1000 65.2050 Bi-weekly 6,040.35 6,342.36 6,659.48 6,992.46 7,342.08
Monthly 13,087.42 13,741.79 14,428.87 15,150.33 15,907.85 Annual 157,049.05 164,901.46 173,146.46 181,803.96 190,894.16 K32 Edu 2 + Emt + Bilingual Hourly 51.7785 54.3672 57.0857 59.9399 62. 9368 Bi-weekly 5,830.26 6,121.75 6,427.85 6,749.23 7,086.68
Monthly 12,632.23 13,263.78 13,927.01 14,623.34 15,354.48 Annual 151,586.74 159,165.41 167,124.10 175,480.05 184,253.78 K35 Edu 2 + Haz + Bilingual Hourly 51.7785 54.3672 57.0857 59.9399 62. 9368 Bi-weekly 5,830.26 6,121.75 6,427.85 6,749.23 7,086.68
Monthly 12,632.23 13,263.78 13,927.01 14,623.34 15,354.48 Annual 151,586.74 159,165.41 167,124.10 175,480.05 184,253.78 K40 Edu 2 + EMT + Haz + Bilingual Hourly 54.1108 56.8163 59.6572 62.6 399 65.7720 Bi-weekly 6,092.88 6,397.52 6,717.40 7,053.25 7,405.93
Monthly 13,201.23 13,861.28 14,554.37 15,282.05 16,046.18 Annual 158,414.78 166,335.40 174,652.42 183,384.57 192,554.11 K41 Edu 2 + Para Hourly 52.4780 55.1020 57.8572 60.7499 63.7875 Bi-weekly 5,909.02 6,204.49 6,514.72 6,840.44 7,182.47
Monthly 12,802.88 13,443.05 14,115.23 14,820.95 15,562.02 Annual 153,634.59 161,316.62 169,382.74 177,851.41 186,744.29 K42 Edu 2 + Para + Haz Hourly 54.8104 57.5510 60.4286 63.4500 66.6225 Bi-weekly 6,171.65 6,480.24 6,804.26 7,144.47 7,501.69
Monthly 13,371.91 14,040.53 14,742.56 15,479.69 16,253.67 Annual 160,462.93 168,486.31 176,910.77 185,756.22 195,044.03 K43 Edu 2 + Para + Bilingual Hourly 52.9445 55.5918 58.3715 61.2900 64 .3545 Bi-weekly 5,961.55 6,259.64 6,572.63 6,901.25 7,246.32
Monthly 12,916.69 13,562.55 14,240.70 14,952.72 15,700.35 Annual 155,000.32 162,750.55 170,888.40 179,432.60 188,404.23 K44 Edu 2 + Para + Bilingual + Haz Hourly 55.2768 58.0408 60.9429 63 .9900 67.1894 Bi-weekly 6,224.17 6,535.39 6,862.17 7,205.27 7,565.53
Monthly 13,485.70 14,160.02 14,868.04 15,611.43 16,391.97 Annual 161,828.36 169,920.25 178,416.43 187,337.12 196,703.69 Batt/Div Chief (56.3 Hour Week)
K45 Emt Hourly 48.9796 51.4285 53.9999 56.7000 59.5350
Bi-weekly 5,515.10 5,790.85 6,080.39 6,384.42 6,703.64
Monthly 11,949.39 12,546.84 13,174.18 13,832.91 14,524.56 Annual 143,392.68 150,562.08 158,090.11 165,994.92 174,294.67 K46 Emt + Haz Hourly 51.3119 53.8775 56.5713 59.4000 62.3699 Bi-weekly 5,777.72 6,066.61 6,369.93 6,688.44 7,022.85
Monthly 12,518.39 13,144.31 13,801.51 14,491.62 15,216.18 Annual 150,220.72 157,731.77 165,618.14 173,899.44 182,594.12 K49 Emt + Bilingual Hourly 49.4460 51.9184 54.5143 57.2400 60.1020

AAPRIL, 2023 City of Vallejo IAFF
Bi-weekly 5,567.62 5,846.01 6,138.31 6,445.22 6,767.49
Monthly 12,063.18 12,666.36 13,299.67 13,964.65 14,662.89 Annual 144,758.11 151,996.31 159,596.06 167,575.82 175,954.62 Batt/Div Chief (56.3 Hour Week)
K47 Para Hourly 50.1457 52.6531 55.2857 58.0500 60.9524 Bi-weekly 5,646.41 5,928.74 6,225.17 6,536.43 6,863.24
Monthly 12,233.88 12,845.60 13,487.87 14,162.27 14,870.35 Annual 146,806.55 154,147.22 161,854.42 169,947.18 178,444.25 K48 Para + Haz Hourly 52.4780 55.1020 57.8572 60.7499 63.7875 Bi-weekly 5,909.02 6,204.49 6,514.72 6,840.44 7,182.47
Monthly 12,802.88 13,443.05 14,115.23 14,820.95 15,562.02 Annual 153,634.59 161,316.62 169,382.74 177,851.41 186,744.29 K50 Para + Bilingual Hourly 50.6121 53.1429 55.8000 58.5900 61.5194 Bi-weekly 5,698.92 5,983.89 6,283.08 6,597.23 6,927.08
Monthly 12,347.67 12,965.10 13,613.34 14,294.01 15,008.68 Annual 148,171.98 155,581.15 163,360.08 171,528.08 180,104.20 K51 Para + Bilingual + Haz Hourly 52.9445 55.5918 58.3715 61.2900 64.3 545 Bi-weekly 5,961.55 6,259.64 6,572.63 6,901.25 7,246.32
Monthly 12,916.69 13,562.55 14,240.70 14,952.72 15,700.35 Annual 155,000.32 162,750.55 170,888.40 179,432.60 188,404.23 K52 Emt + Haz + Bilingual Hourly 51.7785 54.3672 57.0857 59.9399 62. 9368 Bi-weekly 5,830.26 6,121.75 6,427.85 6,749.23 7,086.68
Monthly 12,632.23 13,263.78 13,927.01 14,623.34 15,354.48 Annual 151,586.74 159,165.41 167,124.10 175,480.05 184,253.78 Batt/Div Chief (56.3 Hour Week)
K57 Haz Hourly 48.9796 51.4285 53.9999 56.7000 59.5350
Bi-weekly 5,515.10 5,790.85 6,080.39 6,384.42 6,703.64
Monthly 11,949.39 12,546.84 13,174.18 13,832.91 14,524.56 Annual 143,392.68 150,562.08 158,090.11 165,994.92 174,294.67 K60 Haz + Bilingual Hourly 49.4460 51.9184 54.5143 57.2400 60.1020 Bi-weekly 5,567.62 5,846.01 6,138.31 6,445.22 6,767.49
Monthly 12,063.18 12,666.36 13,299.67 13,964.65 14,662.89 Annual 144,758.11 151,996.31 159,596.06 167,575.82 175,954.62 K67 Bilingual Hourly 47.1137 49.4694 51.9429 54.5400 57.2671 Bi-weekly 5,305.00 5,570.25 5,848.77 6,141.20 6,448.28
Monthly 11,494.17 12,068.89 12,672.34 13,305.94 13,971.26 Annual 137,930.07 144,826.62 152,068.03 159,671.30 167,655.16 Batt/Div Chief (40 Hour Week)
L00 BASE Hourly 65.6559 68.9388 72.3858 76.0050 79.8052 Bi-weekly 5,252.47 5,515.10 5,790.86 6,080.40 6,384.42
Monthly 11,380.36 11,949.39 12,546.87 13,174.20 13,832.90 Annual 136,564.27 143,392.70 150,562.46 158,090.40 165,994.82 L01 Edu 1 Hourly 67.9539 71.3516 74.9192 78.6652 82.5985 Bi-weekly 5,436.31 5,708.13 5,993.54 6,293.22 6,607.88
Monthly 11,778.68 12,367.61 12,986.00 13,635.30 14,317.07 Annual 141,344.11 148,411.33 155,831.94 163,623.62 171,804.88

AAPRIL, 2023 City of Vallejo IAFF
L02 Edu 1 + Emt Hourly 71.2367 74.7986 78.5384 82.4654 86.5886 Bi-weekly 5,698.94 5,983.89 6,283.07 6,597.23 6,927.09
Monthly 12,347.70 12,965.09 13,613.32 14,294.00 15,008.69 Annual 148,172.34 155,581.09 163,359.87 171,528.03 180,104.29 L03 Edu 1 + Haz Hourly 71.2367 74.7986 78.5384 82.4654 86.5886 Bi-weekly 5,698.94 5,983.89 6,283.07 6,597.23 6,927.09
Monthly 12,347.70 12,965.09 13,613.32 14,294.00 15,008.69 Annual 148,172.34 155,581.09 163,359.87 171,528.03 180,104.29 L06 Edu 1 & Bilingual Hourly 68.6105 72.0410 75.6432 79.4251 83.3965 Bi-weekly 5,488.84 5,763.28 6,051.46 6,354.01 6,671.72
Monthly 11,892.49 12,487.11 13,111.49 13,767.02 14,455.39 Annual 142,709.84 149,845.28 157,337.86 165,204.21 173,464.72 L07 Edu 1 + Emt + Haz Hourly 74.5195 78.2455 82.1578 86.2656 90.5789 Bi-weekly 5,961.56 6,259.64 6,572.62 6,901.25 7,246.31
Monthly 12,916.71 13,562.55 14,240.69 14,952.70 15,700.34 Annual 155,000.56 162,750.64 170,888.22 179,432.45 188,404.11 L10 Edu 1 + Emt + Bilingual Hourly 71.8933 75.4879 79.2624 83.2255 87. 3868 Bi-weekly 5,751.46 6,039.03 6,340.99 6,658.04 6,990.94
Monthly 12,461.51 13,084.57 13,738.82 14,425.75 15,147.05 Annual 149,538.06 157,014.83 164,865.79 173,109.04 181,764.54 L13 Edu 1 + Haz + Bilingual Hourly 71.8933 75.4879 79.2624 83.2255 87.3868 Bi-weekly 5,751.46 6,039.03 6,340.99 6,658.04 6,990.94
Monthly 12,461.51 13,084.57 13,738.82 14,425.75 15,147.05 Annual 149,538.06 157,014.83 164,865.79 173,109.04 181,764.54 L14 Edu 1 + Para Hourly 72.8781 76.5221 80.3482 84.3655 88.5838 Bi-weekly 5,830.25 6,121.77 6,427.86 6,749.24 7,086.70
Monthly 12,632.20 13,263.83 13,927.02 14,623.35 15,354.53 Annual 151,586.45 159,165.97 167,124.26 175,480.24 184,254.30 L15 Edu 1 + Haz + Para Hourly 76.1609 79.9690 83.9675 88.1658 92.5740 Bi-weekly 6,092.87 6,397.52 6,717.40 7,053.26 7,405.92
Monthly 13,201.22 13,861.29 14,554.37 15,282.07 16,046.16 Annual 158,414.67 166,335.52 174,652.40 183,384.86 192,553.92 L16 Edu 1 + Bilingual + Para Hourly 73.5347 77.2115 81.0721 85.1256 89 .3819 Bi-weekly 5,882.78 6,176.92 6,485.77 6,810.05 7,150.55
Monthly 12,746.02 13,383.33 14,052.50 14,755.10 15,492.86 Annual 152,952.18 160,599.92 168,629.97 177,061.25 185,914.35 L17 Edu 1 + Para + Haz + Bilingual Hourly 76.8174 80.6584 84.6914 88. 9258 93.3721 Bi-weekly 6,145.39 6,452.67 6,775.31 7,114.06 7,469.77
Monthly 13,315.02 13,980.79 14,679.84 15,413.81 16,184.50 Annual 159,780.19 167,769.47 176,158.11 184,965.66 194,213.97 L18 Edu 1 + Emt + Haz + Bilingual Hourly 75.1761 78.9349 82.8816 87.0 257 91.3769 Bi-weekly 6,014.09 6,314.79 6,630.53 6,962.06 7,310.15

AAPRIL, 2023 City of Vallejo IAFF
Monthly 13,030.52 13,682.05 14,366.14 15,084.46 15,838.66 Annual 156,366.29 164,184.59 172,393.73 181,013.46 190,063.95 Batt/Div Chief (40 Hour Week)
L23 Edu 2 Hourly 68.9388 72.3858 76.0050 79.8052 83.7955 Bi-weekly 5,515.10 5,790.86 6,080.40 6,384.42 6,703.64
Monthly 11,949.39 12,546.87 13,174.20 13,832.90 14,524.55 Annual 143,392.70 150,562.46 158,090.40 165,994.82 174,294.64 L24 Edu 2 + Emt Hourly 72.2216 75.8326 79.6243 83.6055 87.7858 Bi-weekly 5,777.73 6,066.61 6,369.94 6,688.44 7,022.86
Monthly 12,518.41 13,144.32 13,801.55 14,491.62 15,216.21 Annual 150,220.93 157,731.81 165,618.54 173,899.44 182,594.46 L25 Edu 2 + Haz Hourly 72.2216 75.8326 79.6243 83.6054 87.7857 Bi-weekly 5,777.73 6,066.61 6,369.94 6,688.43 7,022.86
Monthly 12,518.41 13,144.32 13,801.55 14,491.60 15,216.19 Annual 150,220.93 157,731.81 165,618.54 173,899.23 182,594.26 L28 Edu 2 + Bilingual Hourly 69.5953 73.0751 76.7288 80.5653 84.5935 Bi-weekly 5,567.62 5,846.01 6,138.30 6,445.22 6,767.48
Monthly 12,063.19 12,666.35 13,299.66 13,964.65 14,662.87 Annual 144,758.22 151,996.21 159,595.90 167,575.82 175,954.48 L29 Edu 2 + Emt + Haz Hourly 75.5044 79.2795 83.2435 87.4059 91.7760 Bi-weekly 6,040.35 6,342.36 6,659.48 6,992.47 7,342.08
Monthly 13,087.43 13,741.78 14,428.87 15,150.36 15,907.84 Annual 157,049.15 164,901.36 173,146.48 181,804.27 190,894.08 L32 Edu 2 + Emt + Bilingual Hourly 72.8781 76.5221 80.3482 84.3655 88. 5838 Bi-weekly 5,830.25 6,121.77 6,427.86 6,749.24 7,086.70
Monthly 12,632.20 13,263.83 13,927.02 14,623.35 15,354.53 Annual 151,586.45 159,165.97 167,124.26 175,480.24 184,254.30 L35 Edu 2 + Haz + Bilingual Hourly 72.8781 76.5221 80.3482 84.3655 88. 5838 Bi-weekly 5,830.25 6,121.77 6,427.86 6,749.24 7,086.70
Monthly 12,632.20 13,263.83 13,927.02 14,623.35 15,354.53 Annual 151,586.45 159,165.97 167,124.26 175,480.24 184,254.30 L40 Edu 2 + EMT + Haz + Bilingual Hourly 76.1610 79.9689 83.9674 88.1 658 92.5740 Bi-weekly 6,092.88 6,397.51 6,717.39 7,053.26 7,405.92
Monthly 13,201.24 13,861.28 14,554.35 15,282.07 16,046.16 Annual 158,414.88 166,335.31 174,652.19 183,384.86 192,553.92 L41 Edu 2 + Para Hourly 73.8629 77.5561 81.4340 85.5057 89.7808 Bi-weekly 5,909.03 6,204.49 6,514.72 6,840.46 7,182.46
Monthly 12,802.90 13,443.06 14,115.23 14,820.99 15,562.01 Annual 153,634.83 161,316.69 169,382.72 177,851.86 186,744.06 L42 Edu 2 + Haz + Para Hourly 77.1457 81.0031 85.0533 89.3058 93.7711 Bi-weekly 6,171.66 6,480.25 6,804.26 7,144.46 7,501.69
Monthly 13,371.92 14,040.54 14,742.57 15,479.67 16,253.66 Annual 160,463.06 168,486.45 176,910.86 185,756.06 195,043.89

AAPRIL, 2023 City of Vallejo IAFF
L43 Edu 2 + Bilingual + Para Hourly 74.5194 78.2455 82.1578 86.2657 90 .5789 Bi-weekly 5,961.55 6,259.64 6,572.62 6,901.26 7,246.31
Monthly 12,916.70 13,562.55 14,240.69 14,952.72 15,700.34 Annual 155,000.35 162,750.64 170,888.22 179,432.66 188,404.11 L44 Edu 2 + Para + Haz + Bilingual Hourly 77.8023 81.6925 85.7771 90. 0660 94.5692 Bi-weekly 6,224.18 6,535.40 6,862.17 7,205.28 7,565.54
Monthly 13,485.73 14,160.03 14,868.03 15,611.44 16,392.00 Annual 161,828.78 169,920.40 178,416.37 187,337.28 196,703.94 Batt/Div Chief (40 Hour Week)
L45 Emt Hourly 68.9388 72.3858 76.0050 79.8052 83.7955
Bi-weekly 5,515.10 5,790.86 6,080.40 6,384.42 6,703.64
Monthly 11,949.39 12,546.87 13,174.20 13,832.90 14,524.55 Annual 143,392.70 150,562.46 158,090.40 165,994.82 174,294.64 L46 Emt + Haz Hourly 72.2216 75.8326 79.6243 83.6054 87.7857 Bi-weekly 5,777.73 6,066.61 6,369.94 6,688.43 7,022.86
Monthly 12,518.41 13,144.32 13,801.55 14,491.60 15,216.19 Annual 150,220.93 157,731.81 165,618.54 173,899.23 182,594.26 L49 Emt + Bilingual Hourly 69.5953 73.0751 76.7288 80.5653 84.5935 Bi-weekly 5,567.62 5,846.01 6,138.30 6,445.22 6,767.48
Monthly 12,063.19 12,666.35 13,299.66 13,964.65 14,662.87 Annual 144,758.22 151,996.21 159,595.90 167,575.82 175,954.48 Batt/Div Chief (40 Hour Week)
L47 Para Hourly 70.5801 74.1093 77.8147 81.7054 85.7906 Bi-weekly 5,646.41 5,928.74 6,225.18 6,536.43 6,863.25
Monthly 12,233.88 12,845.61 13,487.88 14,162.27 14,870.37 Annual 146,806.61 154,147.34 161,854.58 169,947.23 178,444.45 L48 Para + Haz Hourly 73.8629 77.5561 81.4340 85.5057 89.7808 Bi-weekly 5,909.03 6,204.49 6,514.72 6,840.46 7,182.46
Monthly 12,802.90 13,443.06 14,115.23 14,820.99 15,562.01 Annual 153,634.83 161,316.69 169,382.72 177,851.86 186,744.06 L50 Para + Bilingual Hourly 71.2367 74.7986 78.5385 82.4654 86.5886 Bi-weekly 5,698.94 5,983.89 6,283.08 6,597.23 6,927.09
Monthly 12,347.70 12,965.09 13,613.34 14,294.00 15,008.69 Annual 148,172.34 155,581.09 163,360.08 171,528.03 180,104.29 L52 Emt + Haz + Bilingual Hourly 72.8781 76.5221 80.3482 84.3655 88. 5838 Bi-weekly 5,830.25 6,121.77 6,427.86 6,749.24 7,086.70
Monthly 12,632.20 13,263.83 13,927.02 14,623.35 15,354.53 Annual 151,586.45 159,165.97 167,124.26 175,480.24 184,254.30 L53 Para + Haz + Bilingual Hourly 74.5194 78.2455 82.1578 86.2657 90.5 789 Bi-weekly 5,961.55 6,259.64 6,572.62 6,901.26 7,246.31
Monthly 12,916.70 13,562.55 14,240.69 14,952.72 15,700.34 Annual 155,000.35 162,750.64 170,888.22 179,432.66 188,404.11 Batt/Div Chief (40 Hour Week)
L57 Haz Hourly 68.9388 72.3858 76.0050 79.8052 83.7955
Bi-weekly 5,515.10 5,790.86 6,080.40 6,384.42 6,703.64
Monthly 11,949.39 12,546.87 13,174.20 13,832.90 14,524.55

AAPRIL, 2023 City of Vallejo IAFF
Annual 143,392.70 150,562.46 158,090.40 165,994.82 174,294.64 L60 Haz + Bilingual Hourly 69.5953 73.0751 76.7288 80.5653 84.5935 Bi-weekly 5,567.62 5,846.01 6,138.30 6,445.22 6,767.48
Monthly 12,063.19 12,666.35 13,299.66 13,964.65 14,662.87 Annual 144,758.22 151,996.21 159,595.90 167,575.82 175,954.48 L67 Bilingual Hourly 66.3126 69.6281 73.1096 76.7650 80.6033 Bi-weekly 5,305.01 5,570.25 5,848.77 6,141.20 6,448.26
Monthly 11,494.18 12,068.87 12,672.33 13,305.93 13,971.24 Annual 137,930.21 144,826.45 152,067.97 159,671.20 167,654.86

AAPRIL, 2024 City of Vallejo IAFF

CITY OF VALLEJO
IAFF 4.0% Increase

SALARY RANGES
Effective April, 2024
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Fire Fighter (56.3 Hour Week)
F00 BASE Hourly 33.2162 34.8770 36.6208 38.4519 40.3746 Bi-weekly 3,740.14 3,927.15 4,123.50 4,329.68 4,546.18
Monthly 8,103.65 8,508.83 8,934.25 9,380.98 9,850.06
Annual 97,243.75 102,105.91 107,211.05 112,571.78 118,200.68 F01 Edu 1 Hourly 34.3788 36.0978 37.9026 39.7977 41.7876 Bi-weekly 3,871.05 4,064.61 4,267.83 4,481.22 4,705.28
Monthly 8,387.28 8,806.66 9,246.97 9,709.31 10,194.78
Annual 100,647.37 105,679.92 110,963.65 116,511.75 122,337.38 F02 Edu 1 + Emt Hourly 36.0395 37.8415 39.7336 41.7203 43.8064 Bi-weekly 4,058.05 4,260.95 4,474.00 4,697.71 4,932.60
Monthly 8,792.44 9,232.07 9,693.67 10,178.36 10,687.30
Annual 105,509.24 110,784.78 116,324.09 122,140.35 128,247.62 F03 Edu 1 +Para Hourly 37.7004 39.5855 41.5646 43.6429 45.8250 Bi-weekly 4,245.07 4,457.33 4,680.17 4,914.19 5,159.90
Monthly 9,197.64 9,657.54 10,140.38 10,647.41 11,179.77 Annual 110,371.69 115,890.51 121,684.52 127,768.95 134,157.27 F04 Edu 1 + Haz Hourly 36.0395 37.8415 39.7336 41.7203 43.8064 Bi-weekly 4,058.05 4,260.95 4,474.00 4,697.71 4,932.60
Monthly 8,792.44 9,232.07 9,693.67 10,178.36 10,687.30
Annual 105,509.24 110,784.78 116,324.09 122,140.35 128,247.62 F07 Edu 1 + Biling Hourly 34.7109 36.4465 38.2689 40.1823 42.1913 Bi-weekly 3,908.45 4,103.88 4,309.08 4,524.53 4,750.74
Monthly 8,468.30 8,891.73 9,336.34 9,803.14 10,293.27
Annual 101,619.63 106,700.77 112,036.03 117,637.70 123,519.25 F08 Educ 1 + Emt + Haz Hourly 37.7004 39.5855 41.5646 43.6429 45.8250 Bi-weekly 4,245.07 4,457.33 4,680.17 4,914.19 5,159.90
Monthly 9,197.64 9,657.54 10,140.38 10,647.41 11,179.77 Annual 110,371.69 115,890.51 121,684.52 127,768.95 134,157.27 F11 Educ 1 + Emt + Biling Hourly 36.3717 38.1904 40.0998 42.1048 44.21 02 Bi-weekly 4,095.45 4,300.24 4,515.24 4,741.00 4,978.07
Monthly 8,873.48 9,317.19 9,783.01 10,272.17 10,785.82
Annual 106,481.79 111,806.22 117,396.17 123,266.01 129,429.78 F12 Educ 1 + Para + Haz Hourly 39.3613 41.3294 43.3958 45.5655 47.8438 Bi-weekly 4,432.08 4,653.69 4,886.37 5,130.68 5,387.21
Monthly 9,602.85 10,083.00 10,587.13 11,116.46 11,672.29 Annual 115,234.14 120,995.95 127,045.54 133,397.56 140,067.51 F13 Educ 1 + Para + Biling Hourly 38.0326 39.9342 41.9310 44.0275 46.2 288

AAPRIL, 2024 City of Vallejo IAFF
Bi-weekly 4,282.47 4,496.59 4,721.43 4,957.50 5,205.36
Monthly 9,278.69 9,742.61 10,229.77 10,741.24 11,278.29 Annual 111,344.24 116,911.36 122,757.20 128,894.91 135,339.43 F16 Educ 1 + Haz + Biling Hourly 36.3717 38.1904 40.0998 42.1048 44.21 02 Bi-weekly 4,095.45 4,300.24 4,515.24 4,741.00 4,978.07
Monthly 8,873.48 9,317.19 9,783.01 10,272.17 10,785.82
Annual 106,481.79 111,806.22 117,396.17 123,266.01 129,429.78 F21 Educ 1 + Emt + Haz + Biling Hourly 38.0326 39.9342 41.9310 44.027 5 46.2288 Bi-weekly 4,282.47 4,496.59 4,721.43 4,957.50 5,205.36
Monthly 9,278.69 9,742.61 10,229.77 10,741.24 11,278.29 Annual 111,344.24 116,911.36 122,757.20 128,894.91 135,339.43 Fire Fighter (56.3 Hour Week)
F26 Educ 2 Hourly 34.8770 36.6208 38.4519 40.3746 42.3933 Bi-weekly 3,927.15 4,123.50 4,329.68 4,546.18 4,773.49
Monthly 8,508.83 8,934.25 9,380.98 9,850.06 10,342.55
Annual 102,105.91 107,211.05 112,571.78 118,200.68 124,110.63 F27 Educ 2 + Emt Hourly 36.5379 38.3647 40.2830 42.2971 44.4121 Bi-weekly 4,114.17 4,319.87 4,535.87 4,762.65 5,000.80
Monthly 8,914.03 9,359.71 9,827.71 10,319.08 10,835.07
Annual 106,968.36 112,316.50 117,932.51 123,828.99 130,020.86 F28 Educ 2 + Para Hourly 38.1987 40.1086 42.1142 44.2197 46.4307 Bi-weekly 4,301.17 4,516.23 4,742.06 4,979.14 5,228.10
Monthly 9,319.21 9,785.16 10,274.46 10,788.13 11,327.54 Annual 111,830.51 117,421.94 123,293.53 129,457.59 135,930.52 F29 Educ 2 + Haz Hourly 36.5379 38.3647 40.2830 42.2971 44.4121 Bi-weekly 4,114.17 4,319.87 4,535.87 4,762.65 5,000.80
Monthly 8,914.03 9,359.71 9,827.71 10,319.08 10,835.07
Annual 106,968.36 112,316.50 117,932.51 123,828.99 130,020.86 F32 Educ 2 + Biling Hourly 35.2092 36.9696 38.8182 40.7591 42.7970 Bi-weekly 3,964.56 4,162.78 4,370.93 4,589.47 4,818.94
Monthly 8,589.87 9,019.35 9,470.35 9,943.86 10,441.04
Annual 103,078.45 108,232.20 113,644.16 119,326.34 125,292.50 F33 Educ 2 + Emt + Haz Hourly 38.1987 40.1086 42.1142 44.2197 46.4307 Bi-weekly 4,301.17 4,516.23 4,742.06 4,979.14 5,228.10
Monthly 9,319.21 9,785.16 10,274.46 10,788.13 11,327.54 Annual 111,830.51 117,421.94 123,293.53 129,457.59 135,930.52 F36 Educ 2 + Emt + Biling Hourly 36.8700 38.7135 40.6492 42.6817 44.81 58 Bi-weekly 4,151.56 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.05 9,444.80 9,917.05 10,412.91 10,933.56
Annual 107,940.61 113,337.64 119,004.60 124,954.94 131,202.74 F37 Educ 2 + Para + Haz Hourly 39.8596 41.8525 43.9451 46.1423 48.4495 Bi-weekly 4,488.19 4,712.59 4,948.22 5,195.62 5,455.41
Monthly 9,724.41 10,210.62 10,721.14 11,257.18 11,820.06 Annual 116,692.96 122,527.38 128,653.67 135,086.20 141,840.76

AAPRIL, 2024 City of Vallejo IAFF
F38 Educ 2 + Para + Biling Hourly 38.5308 40.4575 42.4803 44.6042 46.8 344 Bi-weekly 4,338.57 4,555.51 4,783.28 5,022.43 5,273.55
Monthly 9,400.23 9,870.28 10,363.78 10,881.94 11,426.03 Annual 112,802.77 118,443.38 124,365.33 130,583.26 137,112.39 F41 Educ 2 + Haz + Biling Hourly 36.8700 38.7135 40.6492 42.6817 44.81 58 Bi-weekly 4,151.56 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.05 9,444.80 9,917.05 10,412.91 10,933.56
Annual 107,940.61 113,337.64 119,004.60 124,954.94 131,202.74 F46 Educ 2 + EMT + Haz + Biling Hourly 38.5308 40.4575 42.4803 44.604 2 46.8344 Bi-weekly 4,338.57 4,555.51 4,783.28 5,022.43 5,273.55
Monthly 9,400.23 9,870.28 10,363.78 10,881.94 11,426.03 Annual 112,802.77 118,443.38 124,365.33 130,583.26 137,112.39 Fire Fighter (56.3 Hour Week)
F51 Emt Hourly 34.8770 36.6208 38.4519 40.3746 42.3933
Bi-weekly 3,927.15 4,123.50 4,329.68 4,546.18 4,773.49
Monthly 8,508.83 8,934.25 9,380.98 9,850.06 10,342.55
Annual 102,105.91 107,211.05 112,571.78 118,200.68 124,110.63 F52 Emt + Haz Hourly 36.5379 38.3647 40.2830 42.2971 44.4121 Bi-weekly 4,114.17 4,319.87 4,535.87 4,762.65 5,000.80
Monthly 8,914.03 9,359.71 9,827.71 10,319.08 10,835.07
Annual 106,968.36 112,316.50 117,932.51 123,828.99 130,020.86 F55 Emt + Biling Hourly 35.2092 36.9696 38.8182 40.7591 42.7970 Bi-weekly 3,964.56 4,162.78 4,370.93 4,589.47 4,818.94
Monthly 8,589.87 9,019.35 9,470.35 9,943.86 10,441.04
Annual 103,078.45 108,232.20 113,644.16 119,326.34 125,292.50 F58 Emt + Haz + Biling Hourly 36. 8700 38.7135 40.6492 42.6817 44.815 8 Bi-weekly 4,151.56 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.05 9,444.80 9,917.05 10,412.91 10,933.56
Annual 107,940.61 113,337.64 119,004.60 124,954.94 131,202.74 Fire Fighter (56.3 Hour Week)
F63 Para Hourly 36.5379 38.3647 40.2830 42.2971 44.4121 Bi-weekly 4,114.17 4,319.87 4,535.87 4,762.65 5,000.80
Monthly 8,914.03 9,359.71 9,827.71 10,319.08 10,835.07
Annual 106,968.36 112,316.50 117,932.51 123,828.99 130,020.86 F64 Para + Haz Hourly 38.1987 40.1086 42.1142 44.2197 46.4307 Bi-weekly 4,301.17 4,516.23 4,742.06 4,979.14 5,228.10
Monthly 9,319.21 9,785.16 10,274.46 10,788.13 11,327.54 Annual 111,830.51 117,421.94 123,293.53 129,457.59 135,930.52 F65 Para + Biling Hourly 36.8700 38 .7135 40.6492 42.6817 44.8158 Bi-weekly 4,151.56 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.05 9,444.80 9,917.05 10,412.91 10,933.56
Annual 107,940.61 113,337.64 119,004.60 124,954.94 131,202.74 F66 Para + Haz + Biling Hourly 38.5308 40.4575 42.4803 44.6042 46.8344 Bi-weekly 4,338.57 4,555.51 4,783.28 5,022.43 5,273.55

AAPRIL, 2024 City of Vallejo IAFF
Monthly 9,400.23 9,870.28 10,363.78 10,881.94 11,426.03 Annual 112,802.77 118,443.38 124,365.33 130,583.26 137,112.39 Fire Fighter (56.3 Hour Week)
F67 Haz Hourly 34.8770 36.6208 38.4519 40.3746 42.3933
Bi-weekly 3,927.15 4,123.50 4,329.68 4,546.18 4,773.49
Monthly 8,508.83 8,934.25 9,380.98 9,850.06 10,342.55
Annual 102,105.91 107,211.05 112,571.78 118,200.68 124,110.63 F70 Haz + Biling Hourly 35.2092 36.9696 38.8182 40.7591 42.7970 Bi-weekly 3,964.56 4,162.78 4,370.93 4,589.47 4,818.94
Monthly 8,589.87 9,019.35 9,470.35 9,943.86 10,441.04
Annual 103,078.45 108,232.20 113,644.16 119,326.34 125,292.50 F77 Biling Hourly 33.5484 35.2257 36.9872 38.8364 40.7783 Bi-weekly 3,777.55 3,966.41 4,164.76 4,372.98 4,591.64
Monthly 8,184.69 8,593.90 9,023.64 9,474.79 9,948.55
Annual 98,216.30 103,126.76 108,283.73 113,697.44 119,382.55 Fire Fighter (40 Hour Week)
G00 BASE Hourly 46.7518 49.0895 51.5439 54.1211 56.8273 Bi-weekly 3,740.14 3,927.16 4,123.51 4,329.69 4,546.18
Monthly 8,103.65 8,508.85 8,934.28 9,380.99 9,850.07
Annual 97,243.74 102,106.16 107,211.31 112,571.89 118,200.78 G01 Edu 1 Hourly 48.3882 50.8075 53.3479 56.0154 58.8162 Bi-weekly 3,871.06 4,064.60 4,267.83 4,481.23 4,705.30
Monthly 8,387.29 8,806.63 9,246.97 9,709.34 10,194.81
Annual 100,647.46 105,679.60 110,963.63 116,512.03 122,337.70 G02 Edu 1 + Emt Hourly 50.7259 53.2621 55.9252 58.7213 61.6574 Bi-weekly 4,058.07 4,260.97 4,474.02 4,697.70 4,932.59
Monthly 8,792.49 9,232.10 9,693.70 10,178.36 10,687.28
Annual 105,509.87 110,785.17 116,324.42 122,140.30 128,247.39 G03 Edu 1 + Para Hourly 53.0633 55.7165 58.5022 61.4275 64.4988 Bi-weekly 4,245.06 4,457.32 4,680.18 4,914.20 5,159.90
Monthly 9,197.64 9,657.53 10,140.38 10,647.43 11,179.79 Annual 110,371.66 115,890.32 121,684.58 127,769.20 134,157.50 G04 Edu 1 + Haz Hourly 50.7259 53.2621 55.9252 58.7213 61.6574 Bi-weekly 4,058.07 4,260.97 4,474.02 4,697.70 4,932.59
Monthly 8,792.49 9,232.10 9,693.70 10,178.36 10,687.28
Annual 105,509.87 110,785.17 116,324.42 122,140.30 128,247.39 G05 Educ Incent 1 & Bi-lingual 1% Hourly 48.8557 51.2985 53.8635 56.5 564 59.3845 Bi-weekly 3,908.46 4,103.88 4,309.08 4,524.51 4,750.76
Monthly 8,468.32 8,891.74 9,336.34 9,803.11 10,293.31
Annual 101,619.86 106,700.88 112,036.08 117,637.31 123,519.76 G06 Educ 1 + Emt + Haz Hourly 53.0633 55.7165 58.5022 61.4275 64.4988 Bi-weekly 4,245.06 4,457.32 4,680.18 4,914.20 5,159.90
Monthly 9,197.64 9,657.53 10,140.38 10,647.43 11,179.79 Annual 110,371.66 115,890.32 121,684.58 127,769.20 134,157.50

AAPRIL, 2024 City of Vallejo IAFF
G07 Educ 1 + Emt + Biling Hourl y 51.1932 53.7529 56.4406 59.2627 62.22 57 Bi-weekly 4,095.46 4,300.23 4,515.25 4,741.02 4,978.06
Monthly 8,873.49 9,317.17 9,783.04 10,272.20 10,785.79
Annual 106,481.86 111,806.03 117,396.45 123,266.42 129,429.46 G08 Educ 1 + Para + Haz Hourly 55.4008 58.1710 61.0796 64.1335 67.3402 Bi-weekly 4,432.06 4,653.68 4,886.37 5,130.68 5,387.22
Monthly 9,602.81 10,082.97 10,587.13 11,116.47 11,672.30 Annual 115,233.66 120,995.68 127,045.57 133,397.68 140,067.62 G09 Educ 1 + Haz + Biling Hourly 51.1932 53.7529 56.4406 59.2627 62.22 57 Bi-weekly 4,095.46 4,300.23 4,515.25 4,741.02 4,978.06
Monthly 8,873.49 9,317.17 9,783.04 10,272.20 10,785.79
Annual 106,481.86 111,806.03 117,396.45 123,266.42 129,429.46 G10 Educ 1 + Emt + Haz + Biling Hourly 53.5310 56.2073 59.0178 61.968 6 65.0671 Bi-weekly 4,282.48 4,496.58 4,721.42 4,957.49 5,205.37
Monthly 9,278.71 9,742.60 10,229.75 10,741.22 11,278.30 Annual 111,344.48 116,911.18 122,757.02 128,894.69 135,339.57 Fire Fighter (40 Hour Week)
G11 Educ 2 Hourly 49.0895 51.5439 54.1211 56.8273 59.6685 Bi-weekly 3,927.16 4,123.51 4,329.69 4,546.18 4,773.48
Monthly 8,508.85 8,934.28 9,380.99 9,850.07 10,342.54
Annual 102,106.16 107,211.31 112,571.89 118,200.78 124,110.48 G12 Educ 2 + Emt Hourly 51.4270 53.9984 56.6983 59.5332 62.5099 Bi-weekly 4,114.16 4,319.87 4,535.86 4,762.66 5,000.79
Monthly 8,914.01 9,359.72 9,827.71 10,319.09 10,835.05
Annual 106,968.16 112,316.67 117,932.46 123,829.06 130,020.59 G13 Educ 2 + Para Hourly 53.7647 56.4530 59.2754 62.2392 65.3512 Bi-weekly 4,301.18 4,516.24 4,742.03 4,979.14 5,228.10
Monthly 9,319.22 9,785.19 10,274.40 10,788.13 11,327.54 Annual 111,830.58 117,422.24 123,292.83 129,457.54 135,930.50 G14 Educ 2 + Haz Hourly 51.4270 53.9984 56.6983 59.5332 62.5099 Bi-weekly 4,114.16 4,319.87 4,535.86 4,762.66 5,000.79
Monthly 8,914.01 9,359.72 9,827.71 10,319.09 10,835.05
Annual 106,968.16 112,316.67 117,932.46 123,829.06 130,020.59 G15 Educ 2 + Biling Hourly 49.556 8 52.0349 54.6366 57.3683 60.2368 Bi-weekly 3,964.54 4,162.79 4,370.93 4,589.46 4,818.94
Monthly 8,589.85 9,019.38 9,470.34 9,943.84 10,441.05
Annual 103,078.14 108,232.59 113,644.13 119,326.06 125,292.54 G16 Educ 2 + Emt + Haz Hourly 53.7647 56.4530 59.2754 62.2392 65.3512 Bi-weekly 4,301.18 4,516.24 4,742.03 4,979.14 5,228.10
Monthly 9,319.22 9,785.19 10,274.40 10,788.13 11,327.54 Annual 111,830.58 117,422.24 123,292.83 129,457.54 135,930.50 G17 Educ 2 + Emt + Biling Hourly 51.8946 54.4892 57. 2137 60.0745 63.07 83 Bi-weekly 4,151.57 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.06 9,444.80 9,917.04 10,412.91 10,933.57

AAPRIL, 2024 City of Vallejo IAFF
Annual 107,940.77 113,337.54 119,004.50 124,954.96 131,202.86 G18 Educ 2 + Para + Haz Hourly 56.1023 58.9073 61.8529 64.9452 68.1926 Bi-weekly 4,488.18 4,712.58 4,948.23 5,195.62 5,455.41
Monthly 9,724.40 10,210.60 10,721.17 11,257.17 11,820.05 Annual 116,692.78 122,527.18 128,654.03 135,086.02 141,840.61 G19 Educ 2 + Para + Biling Hourly 54.2322 56.9437 59.7911 62.7806 65.9 196 Bi-weekly 4,338.58 4,555.50 4,783.29 5,022.45 5,273.57
Monthly 9,400.25 9,870.24 10,363.79 10,881.97 11,426.06 Annual 112,802.98 118,442.90 124,365.49 130,583.65 137,112.77 G20 Educ 2 + Haz + Biling Hourly 5 1.8946 54.4892 57.2137 60.0745 63.07 83 Bi-weekly 4,151.57 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.06 9,444.80 9,917.04 10,412.91 10,933.57
Annual 107,940.77 113,337.54 119,004.50 124,954.96 131,202.86 G21 Educ 2 + EMT + Haz + Biling H ourly 54.2322 56.9437 59.7911 62.780 6 65.9196 Bi-weekly 4,338.58 4,555.50 4,783.29 5,022.45 5,273.57
Monthly 9,400.25 9,870.24 10,363.79 10,881.97 11,426.06 Annual 112,802.98 118,442.90 124,365.49 130,583.65 137,112.77 Fire Fighter (40 Hour Week)
G22 Emt Hourly 49.0895 51.5439 54.1211 56.8273 59.6685
Bi-weekly 3,927.16 4,123.51 4,329.69 4,546.18 4,773.48
Monthly 8,508.85 8,934.28 9,380.99 9,850.07 10,342.54
Annual 102,106.16 107,211.31 112,571.89 118,200.78 124,110.48 G23 Emt + Haz Hourly 51.4270 53.9984 56.6983 59.5332 62.5099 Bi-weekly 4,114.16 4,319.87 4,535.86 4,762.66 5,000.79
Monthly 8,914.01 9,359.72 9,827.71 10,319.09 10,835.05
Annual 106,968.16 112,316.67 117,932.46 123,829.06 130,020.59 G24 Emt + Biling Hourly 49.5568 52.0349 54.6366 57.3683 60.2368 Bi-weekly 3,964.54 4,162.79 4,370.93 4,589.46 4,818.94
Monthly 8,589.85 9,019.38 9,470.34 9,943.84 10,441.05
Annual 103,078.14 108,232.59 113,644.13 119,326.06 125,292.54 G25 Emt + Haz + Biling Hourly 51. 8946 54.4892 57.2137 60.0745 63.078 3 Bi-weekly 4,151.57 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.06 9,444.80 9,917.04 10,412.91 10,933.57
Annual 107,940.77 113,337.54 119,004.50 124,954.96 131,202.86 Fire Fighter (40 Hour Week)
G26 Para Hourly 51.4270 53.9984 56.6983 59.5332 62.5099 Bi-weekly 4,114.16 4,319.87 4,535.86 4,762.66 5,000.79
Monthly 8,914.01 9,359.72 9,827.71 10,319.09 10,835.05
Annual 106,968.16 112,316.67 117,932.46 123,829.06 130,020.59 G27 Para + Haz Hourly 53.7647 56.4530 59.2754 62.2392 65.3512 Bi-weekly 4,301.18 4,516.24 4,742.03 4,979.14 5,228.10
Monthly 9,319.22 9,785.19 10,274.40 10,788.13 11,327.54 Annual 111,830.58 117,422.24 123,292.83 129,457.54 135,930.50 G28 Para + Biling Hourly 51.894 6 54.4892 57.2137 60.0745 63.0783

AAPRIL, 2024 City of Vallejo IAFF
Bi-weekly 4,151.57 4,359.14 4,577.10 4,805.96 5,046.26
Monthly 8,995.06 9,444.80 9,917.04 10,412.91 10,933.57
Annual 107,940.77 113,337.54 119,004.50 124,954.96 131,202.86 G29 Para + Haz + Biling Hourly 54. 2322 56.9437 59.7911 62.7806 65.9196 Bi-weekly 4,338.58 4,555.50 4,783.29 5,022.45 5,273.57
Monthly 9,400.25 9,870.24 10,363.79 10,881.97 11,426.06 Annual 112,802.98 118,442.90 124,365.49 130,583.65 137,112.77 Fire Fighter (40 Hour Week)
G30 Haz Hourly 49.0894 51.5440 54.1211 56.8272 59.6685
Bi-weekly 3,927.15 4,123.52 4,329.69 4,546.18 4,773.48
Monthly 8,508.83 8,934.29 9,380.99 9,850.05 10,342.54
Annual 102,105.95 107,211.52 112,571.89 118,200.58 124,110.48 G31 Haz + Biling Hourly 49.5569 52 .0349 54.6366 57.3684 60.2368 Bi-weekly 3,964.55 4,162.79 4,370.93 4,589.47 4,818.94
Monthly 8,589.86 9,019.38 9,470.34 9,943.86 10,441.05
Annual 103,078.35 108,232.59 113,644.13 119,326.27 125,292.54 G32 Bi-lingual - 1% of Base Hourly 47.2193 49.5803 52.0594 54.6623 57. 3954 Bi-weekly 3,777.54 3,966.42 4,164.75 4,372.98 4,591.63
Monthly 8,184.68 8,593.92 9,023.63 9,474.80 9,948.54
Annual 98,216.14 103,127.02 108,283.55 113,697.58 119,382.43 Fire Engineer (56.3 Hour Week)
H00 BASE Hourly 36.2044 38.0146 39.9154 41.9112 44.0068 Bi-weekly 4,076.62 4,280.44 4,494.47 4,719.20 4,955.17
Monthly 8,832.67 9,274.30 9,738.03 10,224.94 10,736.19
Annual 105,992.00 111,291.54 116,856.33 122,699.23 128,834.31 H01 Edu 1 Hourly 37.4716 39.3451 41.3124 43.3780 45.5468 Bi-weekly 4,219.30 4,430.26 4,651.78 4,884.36 5,128.57
Monthly 9,141.82 9,598.89 10,078.85 10,582.79 11,111.90 Annual 109,701.86 115,186.71 120,946.18 126,993.43 133,342.81 H02 Edu 1 + Emt Hourly 39.2817 41.2459 43.3081 45.4735 47.7472 Bi-weekly 4,423.12 4,644.29 4,876.49 5,120.32 5,376.33
Monthly 9,583.43 10,062.63 10,565.73 11,094.02 11,648.73 Annual 115,001.10 120,751.50 126,788.79 133,128.22 139,784.70 H03 Edu 1 + Haz Hourly 39.2817 41.2459 43.3081 45.4735 47.7472 Bi-weekly 4,423.12 4,644.29 4,876.49 5,120.32 5,376.33
Monthly 9,583.43 10,062.63 10,565.73 11,094.02 11,648.73 Annual 115,001.10 120,751.50 126,788.79 133,128.22 139,784.70 H04 Edu 1 + Para Hourly 40.1867 42.1961 44.3060 46.5214 48.8473 Bi-weekly 4,525.02 4,751.28 4,988.86 5,238.31 5,500.21
Monthly 9,804.22 10,294.44 10,809.19 11,349.67 11,917.11 Annual 117,650.58 123,533.30 129,710.25 136,196.05 143,005.36 Fire Engineer (56.3 Hour Week)
H06 Educ Incent 1 & Bi-lingual 1% Hourly 37.8336 39.7251 41.7116 43.7 971 45.9869 Bi-weekly 4,260.06 4,473.05 4,696.73 4,931.55 5,178.12
Monthly 9,230.14 9,691.60 10,176.24 10,685.03 11,219.27 Annual 110,761.65 116,299.20 122,114.88 128,220.39 134,631.25

AAPRIL, 2024 City of Vallejo IAFF
H07 Educ 1 + Emt + Haz Hourly 41.0920 43.1466 45.3039 47.5692 49.9476 Bi-weekly 4,626.96 4,858.31 5,101.22 5,356.29 5,624.10
Monthly 10,025.08 10,526.33 11,052.64 11,605.30 12,185.55 Annual 120,300.94 126,315.99 132,631.70 139,263.59 146,226.59 H10 Educ 1 + Emt + Biling Hourly 39.6438 41.6259 43.7072 45.8926 48.18 73 Bi-weekly 4,463.89 4,687.08 4,921.43 5,167.51 5,425.89
Monthly 9,671.77 10,155.33 10,663.10 11,196.27 11,756.10 Annual 116,061.19 121,863.98 127,957.20 134,355.18 141,073.14 H11 Educ 1 + Para + Haz Hourly 41.9970 44.0969 46.3017 48.6170 51.0477 Bi-weekly 4,728.86 4,965.31 5,213.57 5,474.27 5,747.97
Monthly 10,245.87 10,758.17 11,296.07 11,860.93 12,453.94 Annual 122,950.42 129,098.08 135,552.86 142,331.13 149,447.25 H12 Educ 1 + Para + Biling Hourly 40.5489 42.5765 44.7052 46.9405 49.2 875 Bi-weekly 4,565.81 4,794.11 5,033.81 5,285.50 5,549.77
Monthly 9,892.58 10,387.25 10,906.58 11,451.92 12,024.51 Annual 118,710.96 124,646.96 130,878.94 137,423.01 144,294.09 H13 Educ 1 + Haz + Biling Hourl y 39.6438 41.6259 43. 7072 45.8926 48.18 73 Bi-weekly 4,463.89 4,687.08 4,921.43 5,167.51 5,425.89
Monthly 9,671.77 10,155.33 10,663.10 11,196.27 11,756.10 Annual 116,061.19 121,863.98 127,957.20 134,355.18 141,073.14 H14 Educ 1 + Long 1 + Biling Hourly 39.6438 41.6259 43.7072 45.8926 48.1873 Bi-weekly 4,463.89 4,687.08 4,921.43 5,167.51 5,425.89
Monthly 9,671.77 10,155.33 10,663.10 11,196.27 11,756.10 Annual 116,061.19 121,863.98 127,957.20 134,355.18 141,073.14 H15 Educ 1 + Long 2 + Biling Hourly 41.4541 43.5267 45.7030 47.9882 50 .3876 Bi-weekly 4,667.73 4,901.11 5,146.16 5,403.47 5,673.64
Monthly 10,113.42 10,619.06 11,150.01 11,707.52 12,292.90 Annual 121,361.02 127,428.77 133,800.10 140,490.25 147,514.74 H18 Educ 1 + Emt + Haz + Bilin g Hourly 41.4540 43.5266 45.7031 47.988 3 50.3876 Bi-weekly 4,667.72 4,901.10 5,146.17 5,403.48 5,673.64
Monthly 10,113.39 10,619.04 11,150.03 11,707.55 12,292.90 Annual 121,360.73 127,428.47 133,800.40 140,490.55 147,514.74 H19 Educ 1 + Para + Haz + Biling Hourly 42.3591 44.4771 46.7010 49.03 60 51.4878 Bi-weekly 4,769.63 5,008.12 5,258.53 5,521.45 5,797.53
Monthly 10,334.21 10,850.93 11,393.49 11,963.15 12,561.31 Annual 124,010.50 130,211.16 136,721.85 143,557.79 150,735.68 H23 Educ 2 Hourly 38.0146 39.9154 41.9112 44.0068 46.2069 Bi-weekly 4,280.44 4,494.47 4,719.20 4,955.17 5,202.90
Monthly 9,274.30 9,738.03 10,224.94 10,736.19 11,272.94 Annual 111,291.54 116,856.33 122,699.23 128,834.31 135,275.32 H24 Educ 2 + Emt Hourly 39.8248 41.8161 43.9069 46.1023 48.4074 Bi-weekly 4,484.27 4,708.49 4,943.92 5,191.12 5,450.67

AAPRIL, 2024 City of Vallejo IAFF
Monthly 9,715.92 10,201.73 10,711.82 11,247.42 11,809.79 Annual 116,591.08 122,420.81 128,541.84 134,969.09 141,717.50 Fire Engineer (56.3 Hour Week)
H25 Educ 2 + Haz Hourly 39.8248 41.8161 43.9069 46.1023 48.4074 Bi-weekly 4,484.27 4,708.49 4,943.92 5,191.12 5,450.67
Monthly 9,715.92 10,201.73 10,711.82 11,247.42 11,809.79 Annual 116,591.08 122,420.81 128,541.84 134,969.09 141,717.50 H26 Educ 2 + Para Hourly 40.7300 42.7665 44.9048 47.1500 49.5074 Bi-weekly 4,586.20 4,815.51 5,056.28 5,309.09 5,574.53
Monthly 9,936.76 10,433.60 10,955.27 11,503.03 12,078.16 Annual 119,241.15 125,203.21 131,463.29 138,036.34 144,937.86 H28 Educ 2 + Biling Hourly 38.376 7 40.2954 42.3102 44.4259 46.6470 Bi-weekly 4,321.22 4,537.26 4,764.13 5,002.36 5,252.45
Monthly 9,362.64 9,830.73 10,322.28 10,838.44 11,380.31 Annual 112,351.63 117,968.81 123,867.34 130,061.26 136,563.76 H29 Educ 2 + Emt + Haz Hourly 41.6350 43.7167 45.9027 48.1979 50.6076 Bi-weekly 4,688.10 4,922.50 5,168.64 5,427.08 5,698.42
Monthly 10,157.55 10,665.42 11,198.73 11,758.68 12,346.57 Annual 121,890.63 127,985.01 134,384.74 141,104.17 148,158.81 H30 Educ 2 + Para + Haz Hourly 42.5401 44.6672 46.9006 49.2456 51.7078 Bi-weekly 4,790.02 5,029.53 5,281.01 5,545.05 5,822.30
Monthly 10,378.37 10,897.31 11,442.18 12,014.29 12,614.98 Annual 124,540.40 130,767.69 137,306.20 144,171.42 151,379.76 H32 Educ 2 + Emt + Biling Hourly 40. 1867 42.1961 44.3060 46.5214 48.84 73 Bi-weekly 4,525.02 4,751.28 4,988.86 5,238.31 5,500.21
Monthly 9,804.22 10,294.44 10,809.19 11,349.67 11,917.11 Annual 117,650.58 123,533.30 129,710.25 136,196.05 143,005.36 H33 Educ 2 + Para + Biling Hourly 41.0920 43.1466 45.3039 47.5692 49.9 476 Bi-weekly 4,626.96 4,858.31 5,101.22 5,356.29 5,624.10
Monthly 10,025.08 10,526.33 11,052.64 11,605.30 12,185.55 Annual 120,300.94 126,315.99 132,631.70 139,263.59 146,226.59 H35 Educ 2 + Haz + Biling Hourly 40.1867 42.1961 44.3060 46.5214 48.84 73 Bi-weekly 4,525.02 4,751.28 4,988.86 5,238.31 5,500.21
Monthly 9,804.22 10,294.44 10,809.19 11,349.67 11,917.11 Annual 117,650.58 123,533.30 129,710.25 136,196.05 143,005.36 H36 Educ 2 + Long 1 + Biling Hourly 40.1868 42.1962 44.3060 46.5214 48 .8473 Bi-weekly 4,525.03 4,751.29 4,988.86 5,238.31 5,500.21
Monthly 9,804.24 10,294.47 10,809.19 11,349.67 11,917.11 Annual 117,650.88 123,533.60 129,710.25 136,196.05 143,005.36 H37 Educ 2 + Long 2 + Biling Hourly 41.9970 44.0969 46.3017 48.6169 51 .0477 Bi-weekly 4,728.86 4,965.31 5,213.57 5,474.26 5,747.97
Monthly 10,245.87 10,758.17 11,296.07 11,860.90 12,453.94 Annual 122,950.42 129,098.08 135,552.86 142,330.84 149,447.25

AAPRIL, 2024 City of Vallejo IAFF
H40 Educ 2 + EMT + Haz + Biling H ourly 41.9970 44.0969 46.3017 48.617 0 51.0477 Bi-weekly 4,728.86 4,965.31 5,213.57 5,474.27 5,747.97
Monthly 10,245.87 10,758.17 11,296.07 11,860.93 12,453.94 Annual 122,950.42 129,098.08 135,552.86 142,331.13 149,447.25 H41 Educ 2 + Para + Haz + Biling Hourly 42.9022 45.0472 47.2998 49.66 47 52.1479 Bi-weekly 4,830.79 5,072.31 5,325.96 5,592.25 5,871.85
Monthly 10,466.71 10,990.02 11,539.57 12,116.53 12,722.35 Annual 125,600.48 131,880.18 138,474.89 145,398.38 152,668.19 Fire Engineer (56.3 Hour Week)
H45 Emt Hourly 38.0146 39.9154 41.9112 44.0068 46.2069
Bi-weekly 4,280.44 4,494.47 4,719.20 4,955.17 5,202.90
Monthly 9,274.30 9,738.03 10,224.94 10,736.19 11,272.94 Annual 111,291.54 116,856.33 122,699.23 128,834.31 135,275.32 H46 Emt + Haz Hourly 39.8248 41.8161 43.9069 46.1023 48.4074 Bi-weekly 4,484.27 4,708.49 4,943.92 5,191.12 5,450.67
Monthly 9,715.92 10,201.73 10,711.82 11,247.42 11,809.79 Annual 116,591.08 122,420.81 128,541.84 134,969.09 141,717.50 H49 Emt + Biling Hourly 38.3767 40.2954 42.3102 44.4259 46.6470 Bi-weekly 4,321.22 4,537.26 4,764.13 5,002.36 5,252.45
Monthly 9,362.64 9,830.73 10,322.28 10,838.44 11,380.31 Annual 112,351.63 117,968.81 123,867.34 130,061.26 136,563.76 H52 Emt + Haz + Biling Hourly 40. 1867 42.1961 44.3060 46.5214 48.847 3 Bi-weekly 4,525.02 4,751.28 4,988.86 5,238.31 5,500.21
Monthly 9,804.22 10,294.44 10,809.19 11,349.67 11,917.11 Annual 117,650.58 123,533.30 129,710.25 136,196.05 143,005.36 H53 Para Hourly 38.9196 40.8657 42.9090 45.0545 47.3071 4,382.35 4,601.48 4,831.55 5,073.14 5,326.78
9,495.09 9,969.87 10,468.37 10,991.80 11,541.36
113,941.02 119,638.42 125,620.39 131,901.55 138,496.27
H54 Para + Haz Hourly 40.7298 42.7665 44.9047 47.1499 49.5075 4,586.18 4,815.51 5,056.27 5,309.08 5,574.54
9,936.71 10,433.60 10,955.25 11,503.00 12,078.18
119,240.56 125,203.21 131,463.00 138,036.05 144,938.16
H55 Para + Biling Hourly 39.2817 41.2459 43.3081 45.4735 47.7472 4,423.12 4,644.29 4,876.49 5,120.32 5,376.33
9,583.43 10,062.63 10,565.73 11,094.02 11,648.73
115,001.10 120,751.50 126,788.79 133,128.22 139,784.70
H56 Para + Haz + Biling Hourly 41.0920 43.1466 45.3039 47.5692 49.9476 4,626.96 4,858.31 5,101.22 5,356.29 5,624.10
10,025.08 10,526.33 11,052.64 11,605.30 12,185.55
120,300.94 126,315.99 132,631.70 139,263.59 146,226.59
H57 Haz Hourly 38.0146 39.9154 41.9112 44.0068 46.2069
Bi-weekly 4,280.44 4,494.47 4,719.20 4,955.17 5,202.90
Monthly 9,274.30 9,738.03 10,224.94 10,736.19 11,272.94

AAPRIL, 2024 City of Vallejo IAFF
Annual 111,291.54 116,856.33 122,699.23 128,834.31 135,275.32 H60 Haz + Biling Hourly 38.3767 40.2954 42.3102 44.4259 46.6470 Bi-weekly 4,321.22 4,537.26 4,764.13 5,002.36 5,252.45
Monthly 9,362.64 9,830.73 10,322.28 10,838.44 11,380.31 Annual 112,351.63 117,968.81 123,867.34 130,061.26 136,563.76 H67 Bi-lingual - 1% of Base Hourly 36.5664 38.3946 40.3146 42.3303 44. 4467 Bi-weekly 4,117.38 4,323.23 4,539.42 4,766.39 5,004.70
Monthly 8,920.98 9,367.00 9,835.42 10,327.18 10,843.51
Annual 107,051.79 112,404.03 118,025.02 123,926.19 130,122.16 I00 BASE Hourly 40.4274 42.4486 44.5710 46.7997 49.1397 Bi-weekly 4,552.13 4,779.71 5,018.69 5,269.65 5,533.13
Monthly 9,862.94 10,356.04 10,873.84 11,417.57 11,988.45 Annual 118,355.26 124,272.52 130,486.06 137,010.80 143,861.39 I01 Edu 1 Hourly 41.8422 43.9344 46.1311 48.4377 50.8596 Bi-weekly 4,711.43 4,947.01 5,194.36 5,454.09 5,726.79
Monthly 10,208.10 10,718.53 11,254.45 11,817.18 12,408.05 Annual 122,497.22 128,622.35 135,053.41 141,806.21 148,896.56 I02 Edu 1 + Emt Hourly 43.8638 46.0569 48.3598 50.7776 53.3165 Bi-weekly 4,939.06 5,186.01 5,445.31 5,717.56 6,003.44
Monthly 10,701.31 11,236.35 11,798.18 12,388.04 13,007.45 Annual 128,415.66 134,836.18 141,578.15 148,656.50 156,089.39 I03 Edu 1 + Haz Hourly 43.8638 46.0569 48.3598 50.7776 53.3165 Bi-weekly 4,939.06 5,186.01 5,445.31 5,717.56 6,003.44
Monthly 10,701.31 11,236.35 11,798.18 12,388.04 13,007.45 Annual 128,415.66 134,836.18 141,578.15 148,656.50 156,089.39 I04 Edu 1 + Para Hourly 44.8743 47.1180 49.4739 51.9477 54.5451 Bi-weekly 5,052.85 5,305.49 5,570.76 5,849.31 6,141.78
Monthly 10,947.83 11,495.22 12,069.98 12,673.51 13,307.19 Annual 131,374.00 137,942.66 144,839.79 152,082.09 159,686.23 I06 Educ Incent 1 & Bi-lingual 1% Hourly 42.2466 44.3588 46.5768 48.9 056 51.3509 Bi-weekly 4,756.97 4,994.80 5,244.55 5,506.77 5,782.11
Monthly 10,306.76 10,822.07 11,363.19 11,931.34 12,527.91 Annual 123,681.15 129,864.82 136,358.24 143,176.03 150,334.89 I07 Educ 1 + Emt + Haz Hourly 45.8850 48.1792 50.5882 53.1177 55.7735 Bi-weekly 5,166.65 5,424.98 5,696.23 5,981.05 6,280.10
Monthly 11,194.41 11,754.12 12,341.83 12,958.95 13,606.88 Annual 134,332.93 141,049.43 148,102.01 155,507.38 163,282.50 I08 Educ 1 + Para + Haz Hourly 46.8957 49.2405 51.7025 54.2877 57.0021 Bi-weekly 5,280.46 5,544.48 5,821.70 6,112.80 6,418.44
Monthly 11,440.99 12,013.04 12,613.69 13,244.39 13,906.61 Annual 137,291.85 144,156.49 151,364.24 158,932.67 166,879.35 I10 Educ 1 + Emt + Biling Hourly 44.2679 46.4814 48.8053 51.2457 53.80 78

AAPRIL, 2024 City of Vallejo IAFF
Bi-weekly 4,984.57 5,233.81 5,495.48 5,770.27 6,058.76
Monthly 10,799.89 11,339.91 11,906.87 12,502.24 13,127.31 Annual 129,598.70 136,078.95 142,882.40 150,026.91 157,527.72 I11 Educ 1 + Para + Biling Hourly 45.2786 47.5426 49.9196 52.4158 55.0 364 Bi-weekly 5,098.37 5,353.30 5,620.95 5,902.02 6,197.10
Monthly 11,046.47 11,598.81 12,178.72 12,787.71 13,427.05 Annual 132,557.63 139,185.72 146,144.62 153,452.50 161,124.56 I13 Educ 1 + Haz + Biling Hourly 44.2679 46.4814 48.8053 51.2457 53.80 78 Bi-weekly 4,984.57 5,233.81 5,495.48 5,770.27 6,058.76
Monthly 10,799.89 11,339.91 11,906.87 12,502.24 13,127.31 Annual 129,598.70 136,078.95 142,882.40 150,026.91 157,527.72 I15 Educ 1 + Para + Haz + Biling Hourly 47.3000 49.6650 52.1483 54.75 57 57.4934 Bi-weekly 5,325.98 5,592.28 5,871.90 6,165.49 6,473.76
Monthly 11,539.62 12,116.60 12,722.45 13,358.57 14,026.47 Annual 138,475.48 145,399.25 152,669.36 160,302.79 168,317.68 I16 Educ 1 + Para + Long 1 + Biling Hourly 47.3000 49.6650 52.1483 54 .7557 57.4934 Bi-weekly 5,325.98 5,592.28 5,871.90 6,165.49 6,473.76
Monthly 11,539.62 12,116.60 12,722.45 13,358.57 14,026.47 Annual 138,475.48 145,399.25 152,669.36 160,302.79 168,317.68 I17 Educ 1 + Para + Long 2 + Biling Hourly 49.3214 51.7874 54.3767 57 .0955 59.9504 Bi-weekly 5,553.59 5,831.26 6,122.82 6,428.95 6,750.42
Monthly 12,032.78 12,634.40 13,266.10 13,929.40 14,625.90 Annual 144,393.33 151,612.79 159,193.23 167,152.79 175,510.79 I18 Educ 1 + Emt + Haz + Biling H ourly 46.2893 48. 6038 51.0340 53.585 6 56.2649 Bi-weekly 5,212.18 5,472.79 5,746.43 6,033.74 6,335.43
Monthly 11,293.05 11,857.71 12,450.60 13,073.10 13,726.76 Annual 135,516.55 142,292.48 149,407.14 156,877.20 164,721.12 I19 Educ 1 + Emt + Long 1 + Biling Hourly 46.2893 48.6038 51.0340 53. 5856 56.2649 Bi-weekly 5,212.18 5,472.79 5,746.43 6,033.74 6,335.43
Monthly 11,293.05 11,857.71 12,450.60 13,073.10 13,726.76 Annual 135,516.55 142,292.48 149,407.14 156,877.20 164,721.12 I20 Educ 1 + Emt + Long 2 + Biling Hourly 48.3106 50.7262 53.2626 55. 9257 58.7219 Bi-weekly 5,439.77 5,711.77 5,997.37 6,297.23 6,612.09
Monthly 11,786.18 12,375.50 12,994.30 13,644.01 14,326.19 Annual 141,434.11 148,506.02 155,931.59 163,728.08 171,914.23 I23 Educ 2 Hourly 42.4486 44.5710 46.7997 49.1397 51.5967 Bi-weekly 4,779.71 5,018.69 5,269.65 5,533.13 5,809.79
Monthly 10,356.04 10,873.84 11,417.57 11,988.45 12,587.88 Annual 124,272.52 130,486.06 137,010.80 143,861.39 151,054.50 I24 Educ 2 + Emt Hourly 44.4700 46.6935 49.0282 51.4796 54.0536 Bi-weekly 5,007.32 5,257.69 5,520.58 5,796.60 6,086.44
Monthly 10,849.20 11,391.66 11,961.25 12,559.31 13,187.28 Annual 130,190.37 136,699.89 143,534.96 150,711.68 158,247.32

AAPRIL, 2024 City of Vallejo IAFF
I25 Educ 2 + Haz Hourly 44.4700 46.6935 49.0282 51.4796 54.0536 Bi-weekly 5,007.32 5,257.69 5,520.58 5,796.60 6,086.44
Monthly 10,849.20 11,391.66 11,961.25 12,559.31 13,187.28 Annual 130,190.37 136,699.89 143,534.96 150,711.68 158,247.32 I26 Educ 2 + Para Hourly 45.4808 47.7548 50.1426 52.6497 55.2821 Bi-weekly 5,121.14 5,377.19 5,646.06 5,928.36 6,224.76
Monthly 11,095.80 11,650.58 12,233.12 12,844.77 13,486.99 Annual 133,149.59 139,806.95 146,797.48 154,137.26 161,843.88 I28 Educ 2 + Biling Hourly 42.853 0 44.9955 47.2453 49.6076 52.0880 Bi-weekly 4,825.25 5,066.49 5,319.82 5,585.82 5,865.11
Monthly 10,454.70 10,977.40 11,526.28 12,102.60 12,707.74 Annual 125,456.44 131,728.83 138,315.34 145,231.21 152,492.83 I29 Educ 2 + Emt + Haz Hourly 46.4915 48.8159 51.2568 53.8197 56.5107 Bi-weekly 5,234.94 5,496.67 5,771.52 6,060.10 6,363.10
Monthly 11,342.38 11,909.45 12,504.95 13,130.21 13,786.73 Annual 136,108.52 142,913.43 150,059.41 157,562.55 165,440.73 I30 Educ 2 + Para + Haz Hourly 47.5021 49.8772 52.3711 54.9895 57.7391 Bi-weekly 5,348.74 5,616.17 5,896.99 6,191.82 6,501.42
Monthly 11,588.93 12,168.37 12,776.80 13,415.61 14,086.42 Annual 139,067.15 146,020.49 153,321.63 160,987.26 169,036.99 I32 Educ 2 + Emt + Biling Hourly 44.8743 47.1180 49.4739 51.9477 54.5451 Bi-weekly 5,052.85 5,305.49 5,570.76 5,849.31 6,141.78
Monthly 10,947.83 11,495.22 12,069.98 12,673.51 13,307.19 Annual 131,374.00 137,942.66 144,839.79 152,082.09 159,686.23 I33 Educ 2 + Para + Biling Hourly 45.8850 48.1792 50.5882 53.1177 55.7 735 Bi-weekly 5,166.65 5,424.98 5,696.23 5,981.05 6,280.10
Monthly 11,194.41 11,754.12 12,341.83 12,958.95 13,606.88 Annual 134,332.93 141,049.43 148,102.01 155,507.38 163,282.50 I35 Educ 2 + Haz + Biling Hourl y 44.8743 47.1180 49. 4739 51.9477 54.54 51 Bi-weekly 5,052.85 5,305.49 5,570.76 5,849.31 6,141.78
Monthly 10,947.83 11,495.22 12,069.98 12,673.51 13,307.19 Annual 131,374.00 137,942.66 144,839.79 152,082.09 159,686.23 I40 Educ 2 + EMT + Haz + Biling Hourly 46.8957 49.2405 51.7025 54.287 7 57.0021 Bi-weekly 5,280.46 5,544.48 5,821.70 6,112.80 6,418.44
Monthly 11,440.99 12,013.04 12,613.69 13,244.39 13,906.61 Annual 137,291.85 144,156.49 151,364.24 158,932.67 166,879.35 I41 Educ 2 + Para + Haz + Biling Hourly 47.9064 50.3017 52.8168 55.45 76 58.2305 Bi-weekly 5,394.26 5,663.97 5,947.17 6,244.53 6,556.75
Monthly 11,687.57 12,271.94 12,885.54 13,529.81 14,206.30 Annual 140,250.78 147,263.26 154,626.46 162,357.67 170,475.61 I45 Emt Hourly 42.4486 44.5710 46.7997 49.1397 51.5967
Bi-weekly 4,779.71 5,018.69 5,269.65 5,533.13 5,809.79

AAPRIL, 2024 City of Vallejo IAFF
Monthly 10,356.04 10,873.84 11,417.57 11,988.45 12,587.88 Annual 124,272.52 130,486.06 137,010.80 143,861.39 151,054.50 I46 Emt + Haz Hourly 44.4700 46.6935 49.0282 51.4796 54.0536 Bi-weekly 5,007.32 5,257.69 5,520.58 5,796.60 6,086.44
Monthly 10,849.20 11,391.66 11,961.25 12,559.31 13,187.28 Annual 130,190.37 136,699.89 143,534.96 150,711.68 158,247.32 I49 Emt + Biling Hourly 42.8530 44.9955 47.2453 49.6076 52.0880 Bi-weekly 4,825.25 5,066.49 5,319.82 5,585.82 5,865.11
Monthly 10,454.70 10,977.40 11,526.28 12,102.60 12,707.74 Annual 125,456.44 131,728.83 138,315.34 145,231.21 152,492.83 I52 Emt + Haz + Biling Hourly 44. 8741 47.1180 49.4739 51.9477 54.545 1 Bi-weekly 5,052.82 5,305.49 5,570.76 5,849.31 6,141.78
Monthly 10,947.79 11,495.22 12,069.98 12,673.51 13,307.19 Annual 131,373.42 137,942.66 144,839.79 152,082.09 159,686.23 I53 Para Hourly 43.4593 45.6324 47.9139 50.3097 52.8252 Bi-weekly 4,893.52 5,138.21 5,395.11 5,664.87 5,948.12
Monthly 10,602.62 11,132.78 11,689.39 12,273.89 12,887.59 Annual 127,231.45 133,593.41 140,272.73 147,286.68 154,651.06 I54 Para + Haz Hourly 45.4808 47.7548 50.1426 52.6497 55.2821 Bi-weekly 5,121.14 5,377.19 5,646.06 5,928.36 6,224.76
Monthly 11,095.80 11,650.58 12,233.12 12,844.77 13,486.99 Annual 133,149.59 139,806.95 146,797.48 154,137.26 161,843.88 I55 Para + Biling Hourly 43.8638 46.0569 48.3598 50.7776 53.3165 Bi-weekly 4,939.06 5,186.01 5,445.31 5,717.56 6,003.44
Monthly 10,701.31 11,236.35 11,798.18 12,388.04 13,007.45 Annual 128,415.66 134,836.18 141,578.15 148,656.50 156,089.39 I56 Para + Haz + Biling Hourly 45. 8850 48.1792 50.5882 53.1177 55.7735 Bi-weekly 5,166.65 5,424.98 5,696.23 5,981.05 6,280.10
Monthly 11,194.41 11,754.12 12,341.83 12,958.95 13,606.88 Annual 134,332.93 141,049.43 148,102.01 155,507.38 163,282.50 I57 Haz Hourly 42.4486 44.5710 46.7997 49.1397 51.5967
Bi-weekly 4,779.71 5,018.69 5,269.65 5,533.13 5,809.79
Monthly 10,356.04 10,873.84 11,417.57 11,988.45 12,587.88 Annual 124,272.52 130,486.06 137,010.80 143,861.39 151,054.50 I60 Haz + Biling Hourly 42.8 530 44.9955 47.2453 49.6076 52.0880 Bi-weekly 4,825.25 5,066.49 5,319.82 5,585.82 5,865.11
Monthly 10,454.70 10,977.40 11,526.28 12,102.60 12,707.74 Annual 125,456.44 131,728.83 138,315.34 145,231.21 152,492.83 I67 Bi-lingual - 1% of Base Hourly 40.8315 42.8732 45.0168 47.2677 49. 6311 Bi-weekly 4,597.63 4,827.52 5,068.89 5,322.34 5,588.46
Monthly 9,961.53 10,459.63 10,982.60 11,531.74 12,108.33 Annual 119,538.30 125,515.58 131,791.18 138,380.92 145,300.01 Fire Captain (40 Hour Week)

AAPRIL, 2024 City of Vallejo IAFF
J00 BASE Hourly 56.9014 59.7465 62.7337 65.8704 69.1642 Bi-weekly 4,552.11 4,779.72 5,018.70 5,269.63 5,533.14
Monthly 9,862.91 10,356.06 10,873.84 11,417.54 11,988.46 Annual 118,354.91 124,272.72 130,486.10 137,010.43 143,861.54 J01 Edu 1 Hourly 58.8930 61.8377 64.9296 68.1761 71.5848 Bi-weekly 4,711.44 4,947.02 5,194.37 5,454.09 5,726.78
Monthly 10,208.12 10,718.54 11,254.46 11,817.19 12,408.03 Annual 122,497.44 128,622.42 135,053.57 141,806.29 148,896.38 J02 Edu 1 + Emt Hourly 61.7380 64.8251 68.0662 71.4695 75.0431 Bi-weekly 4,939.04 5,186.01 5,445.30 5,717.56 6,003.45
Monthly 10,701.25 11,236.35 11,798.14 12,388.05 13,007.47 Annual 128,415.04 134,836.21 141,577.70 148,656.56 156,089.65 J03 Edu 1 + Haz Hourly 61.7380 64.8251 68.0662 71.4695 75.0431 Bi-weekly 4,939.04 5,186.01 5,445.30 5,717.56 6,003.45
Monthly 10,701.25 11,236.35 11,798.14 12,388.05 13,007.47 Annual 128,415.04 134,836.21 141,577.70 148,656.56 156,089.65 J04 Edu 1 + Para Hourly 63.1607 66.3186 69.6346 73.1164 76.7722 Bi-weekly 5,052.86 5,305.49 5,570.77 5,849.31 6,141.78
Monthly 10,947.86 11,495.22 12,070.00 12,673.51 13,307.18 Annual 131,374.26 137,942.69 144,839.97 152,082.11 159,686.18 J06 Educ Incent 1 & Bi-lingual 1% Hourly 59.4620 62.4352 65.5568 68.8 349 72.2764 Bi-weekly 4,756.96 4,994.82 5,244.54 5,506.79 5,782.11
Monthly 10,306.75 10,822.10 11,363.18 11,931.38 12,527.91 Annual 123,680.96 129,865.22 136,358.14 143,176.59 150,334.91 J07 Educ 1 + Emt + Haz Hourly 64.5832 67.8124 71.2030 74.7631 78.5014 Bi-weekly 5,166.66 5,424.99 5,696.24 5,981.05 6,280.11
Monthly 11,194.42 11,754.15 12,341.85 12,958.94 13,606.91 Annual 134,333.06 141,049.79 148,102.24 155,507.25 163,282.91 J08 Educ 1 + Para + Haz Hourly 66.0057 69.3059 72.7712 76.4098 80.2303 Bi-weekly 5,280.46 5,544.47 5,821.70 6,112.78 6,418.42
Monthly 11,440.99 12,013.02 12,613.68 13,244.37 13,906.59 Annual 137,291.86 144,156.27 151,364.10 158,932.38 166,879.02 J10 Educ 1 + Emt + Biling Hourly 6 2.3071 65.4224 68.6935 72.1284 75.73 47 Bi-weekly 4,984.57 5,233.79 5,495.48 5,770.27 6,058.78
Monthly 10,799.90 11,339.88 11,906.87 12,502.26 13,127.35 Annual 129,598.77 136,078.59 142,882.48 150,027.07 157,528.18 J11 Educ 1 + Para + Biling Hourl y 63.7296 66.9161 70.2619 73.7751 77.4 638 Bi-weekly 5,098.37 5,353.29 5,620.95 5,902.01 6,197.10
Monthly 11,046.46 11,598.79 12,178.73 12,787.68 13,427.06 Annual 132,557.57 139,185.49 146,144.75 153,452.21 161,124.70 J13 Educ 1 + Haz + Biling Hourly 62.3071 65.4224 68.6935 72.1284 75.73 47 Bi-weekly 4,984.57 5,233.79 5,495.48 5,770.27 6,058.78
Monthly 10,799.90 11,339.88 11,906.87 12,502.26 13,127.35

AAPRIL, 2024 City of Vallejo IAFF
Annual 129,598.77 136,078.59 142,882.48 150,027.07 157,528.18 J18 Educ 1 + Emt + Haz + Biling Hourly 65.1522 68.4097 71.8302 75.421 8 79.1928 Bi-weekly 5,212.18 5,472.78 5,746.42 6,033.74 6,335.42
Monthly 11,293.05 11,857.68 12,450.57 13,073.11 13,726.75 Annual 135,516.58 142,292.18 149,406.82 156,877.34 164,721.02 J19 Educ 1 + Para + Haz + Biling Hourly 66.5748 69.9035 73.3985 77.06 86 80.9220 Bi-weekly 5,325.98 5,592.28 5,871.88 6,165.49 6,473.76
Monthly 11,539.63 12,116.61 12,722.41 13,358.56 14,026.48 Annual 138,475.58 145,399.28 152,668.88 160,302.69 168,317.76 J23 Educ 2 Hourly 59.7465 62.7337 65.8704 69.1642 72.6222 Bi-weekly 4,779.72 5,018.70 5,269.63 5,533.14 5,809.78
Monthly 10,356.06 10,873.84 11,417.54 11,988.46 12,587.85 Annual 124,272.72 130,486.10 137,010.43 143,861.54 151,054.18 J24 Educ 2 + Emt Hourly 62.5916 65.7211 69.0071 72.4576 76.0805 Bi-weekly 5,007.33 5,257.69 5,520.57 5,796.61 6,086.44
Monthly 10,849.21 11,391.66 11,961.23 12,559.32 13,187.29 Annual 130,190.53 136,699.89 143,534.77 150,711.81 158,247.44 J25 Educ 2 + Haz Hourly 62.5916 65.7211 69.0071 72.4576 76.0805 Bi-weekly 5,007.33 5,257.69 5,520.57 5,796.61 6,086.44
Monthly 10,849.21 11,391.66 11,961.23 12,559.32 13,187.29 Annual 130,190.53 136,699.89 143,534.77 150,711.81 158,247.44 J26 Educ 2 + Para Hourly 64.0141 67.2150 70.5756 74.1043 77.8097 Bi-weekly 5,121.13 5,377.20 5,646.05 5,928.34 6,224.78
Monthly 11,095.78 11,650.60 12,233.10 12,844.75 13,487.02 Annual 133,149.33 139,807.20 146,797.25 154,136.94 161,844.18 J28 Educ 2 + Biling Hourly 60.3155 63. 3313 66.4979 69.8228 73.3139 Bi-weekly 4,825.24 5,066.50 5,319.83 5,585.82 5,865.11
Monthly 10,454.69 10,977.43 11,526.30 12,102.62 12,707.74 Annual 125,456.24 131,729.10 138,315.63 145,231.42 152,492.91 J29 Educ 2 + Emt + Haz Hourly 65.4367 68.7086 72.1439 75.7511 79.5387 Bi-weekly 5,234.94 5,496.69 5,771.51 6,060.09 6,363.10
Monthly 11,342.36 11,909.49 12,504.94 13,130.19 13,786.71 Annual 136,108.34 142,913.89 150,059.31 157,562.29 165,440.50 J30 Educ 2 + Para + Haz Hourly 66.8592 70.2022 73.7123 77.3980 81.2678 Bi-weekly 5,348.74 5,616.18 5,896.98 6,191.84 6,501.42
Monthly 11,588.93 12,168.38 12,776.80 13,415.65 14,086.42 Annual 139,067.14 146,020.58 153,321.58 160,987.84 169,037.02 J32 Educ 2 + Emt + Biling Hourly 63.1607 66.3186 69.6346 73.1164 76.77 22 Bi-weekly 5,052.86 5,305.49 5,570.77 5,849.31 6,141.78
Monthly 10,947.86 11,495.22 12,070.00 12,673.51 13,307.18 Annual 131,374.26 137,942.69 144,839.97 152,082.11 159,686.18 J33 Educ 2 + Para + Biling Hourl y 64.5832 67.8124 71.2030 74.7631 78.5 014

AAPRIL, 2024 City of Vallejo IAFF
Bi-weekly 5,166.66 5,424.99 5,696.24 5,981.05 6,280.11
Monthly 11,194.42 11,754.15 12,341.85 12,958.94 13,606.91 Annual 134,333.06 141,049.79 148,102.24 155,507.25 163,282.91 J35 Educ 2 + Haz + Biling Hourly 63.1607 66.3186 69.6346 73.1164 76.77 22 Bi-weekly 5,052.86 5,305.49 5,570.77 5,849.31 6,141.78
Monthly 10,947.86 11,495.22 12,070.00 12,673.51 13,307.18 Annual 131,374.26 137,942.69 144,839.97 152,082.11 159,686.18 J40 Educ 2 + EMT + Haz + Biling Hourly 66.0057 69.3059 72.7712 76.409 8 80.2303 Bi-weekly 5,280.46 5,544.47 5,821.70 6,112.78 6,418.42
Monthly 11,440.99 12,013.02 12,613.68 13,244.37 13,906.59 Annual 137,291.86 144,156.27 151,364.10 158,932.38 166,879.02 J41 Educ 2 + Para + Haz + Biling Hourly 67.4282 70.7996 74.3395 78.05 66 81.9594 Bi-weekly 5,394.26 5,663.97 5,947.16 6,244.53 6,556.75
Monthly 11,687.56 12,271.93 12,885.51 13,529.81 14,206.30 Annual 140,250.66 147,263.17 154,626.16 162,357.73 170,475.55 J45 Emt Hourly 59.7465 62.7337 65.8704 69.1642 72.6222
Bi-weekly 4,779.72 5,018.70 5,269.63 5,533.14 5,809.78
Monthly 10,356.06 10,873.84 11,417.54 11,988.46 12,587.85 Annual 124,272.72 130,486.10 137,010.43 143,861.54 151,054.18 J46 Emt + Haz Hourly 62.5916 65.7211 69.0071 72.4576 76.0805 Bi-weekly 5,007.33 5,257.69 5,520.57 5,796.61 6,086.44
Monthly 10,849.21 11,391.66 11,961.23 12,559.32 13,187.29 Annual 130,190.53 136,699.89 143,534.77 150,711.81 158,247.44 J49 Emt + Biling Hourly 60.3155 63.3313 66.4979 69.8228 73.3139 Bi-weekly 4,825.24 5,066.50 5,319.83 5,585.82 5,865.11
Monthly 10,454.69 10,977.43 11,526.30 12,102.62 12,707.74 Annual 125,456.24 131,729.10 138,315.63 145,231.42 152,492.91 J52 Emt + Haz + Biling Hourly 63. 1607 66.3186 69.6346 73.1164 76.772 2 Bi-weekly 5,052.86 5,305.49 5,570.77 5,849.31 6,141.78
Monthly 10,947.86 11,495.22 12,070.00 12,673.51 13,307.18 Annual 131,374.26 137,942.69 144,839.97 152,082.11 159,686.18 J53 Para Hourly 61.1692 64.2276 67.4388 70.8108 74.3514 Bi-weekly 4,893.54 5,138.21 5,395.10 5,664.86 5,948.11
Monthly 10,602.66 11,132.78 11,689.39 12,273.87 12,887.58 Annual 127,231.94 133,593.41 140,272.70 147,286.46 154,650.91 J54 Para + Haz Hourly 64.0141 67.2150 70.5756 74.1043 77.8097 Bi-weekly 5,121.13 5,377.20 5,646.05 5,928.34 6,224.78
Monthly 11,095.78 11,650.60 12,233.10 12,844.75 13,487.02 Annual 133,149.33 139,807.20 146,797.25 154,136.94 161,844.18 J55 Para + Biling Hourly 61.7380 64.8251 68.0662 71.4695 75.0431 Bi-weekly 4,939.04 5,186.01 5,445.30 5,717.56 6,003.45
Monthly 10,701.25 11,236.35 11,798.14 12,388.05 13,007.47 Annual 128,415.04 134,836.21 141,577.70 148,656.56 156,089.65

AAPRIL, 2024 City of Vallejo IAFF
J56 Para + Haz + Biling Hourly 64.5832 67.8124 71.2030 74.7631 78.5014 Bi-weekly 5,166.66 5,424.99 5,696.24 5,981.05 6,280.11
Monthly 11,194.42 11,754.15 12,341.85 12,958.94 13,606.91 Annual 134,333.06 141,049.79 148,102.24 155,507.25 163,282.91 J57 Haz Hourly 59.7465 62.7340 65.8705 69.1642 72.6222
Bi-weekly 4,779.72 5,018.72 5,269.64 5,533.14 5,809.78
Monthly 10,356.06 10,873.89 11,417.55 11,988.46 12,587.85 Annual 124,272.72 130,486.72 137,010.64 143,861.54 151,054.18 J60 Haz + Biling Hourly 60.3155 6 3.3313 66.4979 69.8228 73.3139 Bi-weekly 4,825.24 5,066.50 5,319.83 5,585.82 5,865.11
Monthly 10,454.69 10,977.43 11,526.30 12,102.62 12,707.74 Annual 125,456.24 131,729.10 138,315.63 145,231.42 152,492.91 J67 Bi-lingual - 1% of Base Hourly 57.4704 60.3440 63.3612 66.5292 69. 8557 Bi-weekly 4,597.63 4,827.52 5,068.90 5,322.34 5,588.46
Monthly 9,961.54 10,459.63 10,982.61 11,531.73 12,108.32 Annual 119,538.43 125,515.52 131,791.30 138,380.74 145,299.86 Batt/Div Chief (56.3 Hour Week)
K00 BASE Hourly 48.5130 50.9388 53.4856 56.1599 58.9680 Bi-weekly 5,462.56 5,735.71 6,022.48 6,323.60 6,639.80
Monthly 11,835.56 12,427.37 13,048.70 13,701.14 14,386.23 Annual 142,026.66 149,128.43 156,584.44 164,413.72 172,634.72 K01 Edu 1 Hourly 50.2111 52.7218 55.3577 58.1255 61.0319 Bi-weekly 5,653.77 5,936.47 6,233.28 6,544.93 6,872.19
Monthly 12,249.84 12,862.36 13,505.43 14,180.68 14,889.75 Annual 146,998.02 154,348.34 162,065.20 170,168.21 178,676.99 K02 Edu 1 + Emt Hourly 52.6368 55.2685 58.0320 60.9336 63.9802 Bi-weekly 5,926.90 6,223.23 6,534.40 6,861.12 7,204.17
Monthly 12,841.63 13,483.67 14,157.87 14,865.77 15,609.04 Annual 154,099.50 161,804.06 169,894.48 178,389.21 187,308.43 K03 Edu 1 + Haz Hourly 52.6368 55.2685 58.0320 60.9336 63.9802 Bi-weekly 5,926.90 6,223.23 6,534.40 6,861.12 7,204.17
Monthly 12,841.63 13,483.67 14,157.87 14,865.77 15,609.04 Annual 154,099.50 161,804.06 169,894.48 178,389.21 187,308.43 K06 Educ Incent 1 & Bi-lingual 1% Hourly 50.6964 53.2310 55.8925 58.6 872 61.6216 Bi-weekly 5,708.41 5,993.81 6,293.50 6,608.18 6,938.59
Monthly 12,368.23 12,986.59 13,635.91 14,317.72 15,033.62 Annual 148,418.78 155,839.08 163,630.88 171,812.65 180,403.40 K07 Educ 1 + Emt + Haz Hourly 55.0623 57.8155 60.7064 63.7415 66.9288 Bi-weekly 6,200.01 6,510.03 6,835.54 7,177.29 7,536.18
Monthly 13,433.37 14,105.06 14,810.34 15,550.80 16,328.40 Annual 161,200.39 169,260.66 177,724.06 186,609.62 195,940.75 K10 Educ 1 + Emt + Biling Hourly 53.1218 55.7780 58.5668 61.4952 64.5699 Bi-weekly 5,981.51 6,280.60 6,594.62 6,924.36 7,270.57

AAPRIL, 2024 City of Vallejo IAFF
Monthly 12,959.95 13,607.97 14,288.35 15,002.78 15,752.90 Annual 155,519.38 163,295.67 171,460.16 180,033.35 189,034.84 K13 Educ 1 + Haz + Biling Hourly 53.1218 55.7780 58.5668 61.4952 64.56 99 Bi-weekly 5,981.51 6,280.60 6,594.62 6,924.36 7,270.57
Monthly 12,959.95 13,607.97 14,288.35 15,002.78 15,752.90 Annual 155,519.38 163,295.67 171,460.16 180,033.35 189,034.84 Batt/Div Chief (56.3 Hour Week)
K14 Educ 1 + Para Hourly 53.8494 56.5421 59.3691 62.3376 65.4545 Bi-weekly 6,063.44 6,366.64 6,684.96 7,019.21 7,370.18
Monthly 13,137.46 13,794.39 14,484.08 15,208.30 15,968.72 Annual 157,649.50 165,532.65 173,808.98 182,499.56 191,624.59 K15 Educ 1 + Para + Haz Hourly 56.2751 59.0890 62.0434 65.1455 68.4029 Bi-weekly 6,336.58 6,653.42 6,986.09 7,335.38 7,702.17
Monthly 13,729.25 14,415.75 15,136.52 15,893.33 16,688.03 Annual 164,750.98 172,988.96 181,638.26 190,719.97 200,256.33 K16 Educ 1 + Para + Biling Hourly 54.3346 57.0515 59.9040 62.8992 66.0 442 Bi-weekly 6,118.08 6,424.00 6,745.19 7,082.45 7,436.58
Monthly 13,255.83 13,918.66 14,614.58 15,345.31 16,112.58 Annual 159,069.97 167,023.97 175,374.95 184,143.70 193,351.00 K17 Educ 1 + Para + Biling + Haz H ourly 56.7602 59.5984 62.5783 65.70 72 68.9926 Bi-weekly 6,391.20 6,710.78 7,046.32 7,398.63 7,768.57
Monthly 13,847.60 14,540.02 15,267.02 16,030.37 16,831.90 Annual 166,171.16 174,480.28 183,204.23 192,364.40 201,982.74 K18 Educ 1 + Emt + Haz + Biling H ourly 55.5475 58. 3249 61.2411 64.303 2 67.5184 Bi-weekly 6,254.65 6,567.38 6,895.75 7,240.54 7,602.57
Monthly 13,551.74 14,229.33 14,940.79 15,687.84 16,472.24 Annual 162,620.86 170,751.98 179,289.44 188,254.05 197,666.87 K23 Educ 2 Hourly 50.9388 53.4856 56.1599 58.9680 61.9164 Bi-weekly 5,735.71 6,022.48 6,323.60 6,639.80 6,971.79
Monthly 12,427.37 13,048.70 13,701.14 14,386.23 15,105.54 Annual 149,128.43 156,584.44 164,413.72 172,634.72 181,266.45 K24 Educ 2 + Emt Hourly 53.3644 56.0326 58.8342 61.7760 64.8647 Bi-weekly 6,008.83 6,309.27 6,624.73 6,955.98 7,303.77
Monthly 13,019.14 13,670.09 14,353.58 15,071.29 15,824.83 Annual 156,229.62 164,041.04 172,243.00 180,855.42 189,897.90 K25 Educ 2 + Haz Hourly 53.3644 56.0326 58.8342 61.7760 64.8647 Bi-weekly 6,008.83 6,309.27 6,624.73 6,955.98 7,303.77
Monthly 13,019.14 13,670.09 14,353.58 15,071.29 15,824.83 Annual 156,229.62 164,041.04 172,243.00 180,855.42 189,897.90 K28 Educ 2 + Biling Hourly 51.4238 53.9951 56.6949 59.5296 62.5061 Bi-weekly 5,790.32 6,079.85 6,383.85 6,703.03 7,038.19
Monthly 12,545.69 13,173.00 13,831.67 14,523.24 15,249.41 Annual 150,548.32 158,076.05 165,979.99 174,278.86 182,992.86

AAPRIL, 2024 City of Vallejo IAFF
K29 Educ 2 + Emt + Haz Hourly 55.7901 58.5796 61.5085 64.5840 67.8132 Bi-weekly 6,281.97 6,596.06 6,925.86 7,272.16 7,635.77
Monthly 13,610.93 14,291.47 15,006.02 15,756.34 16,544.16 Annual 163,331.10 171,497.64 180,072.28 189,076.12 198,529.92 K32 Educ 2 + Emt + Biling Hourly 53. 8496 56.5419 59.3691 62.3375 65.45 43 Bi-weekly 6,063.46 6,366.62 6,684.96 7,019.20 7,370.15
Monthly 13,137.51 13,794.34 14,484.08 15,208.27 15,968.67 Annual 157,650.09 165,532.07 173,808.98 182,499.27 191,624.01 K35 Educ 2 + Haz + Biling Hourly 53.8496 56.5419 59.3691 62.3375 65.45 43 Bi-weekly 6,063.46 6,366.62 6,684.96 7,019.20 7,370.15
Monthly 13,137.51 13,794.34 14,484.08 15,208.27 15,968.67 Annual 157,650.09 165,532.07 173,808.98 182,499.27 191,624.01 K40 Educ 2 + EMT + Haz + Biling Hou rly 56.2752 59.0890 62.0435 65.145 5 68.4029 Bi-weekly 6,336.59 6,653.42 6,986.10 7,335.38 7,702.17
Monthly 13,729.27 14,415.75 15,136.55 15,893.33 16,688.03 Annual 164,751.28 172,988.96 181,638.55 190,719.97 200,256.33 K41 Educ 2 + Para Hourly 54.5771 57.3061 60.1715 63.1799 66.3390 Bi-weekly 6,145.38 6,452.67 6,775.31 7,114.06 7,469.77
Monthly 13,314.99 13,980.78 14,679.84 15,413.79 16,184.51 Annual 159,779.92 167,769.34 176,158.08 184,965.48 194,214.06 K42 Educ 2 + Para + Haz Hourly 57.0028 59.8530 62.8457 65.9880 69.2874 Bi-weekly 6,418.52 6,739.45 7,076.43 7,430.25 7,801.76
Monthly 13,906.78 14,602.14 15,332.26 16,098.87 16,903.82 Annual 166,881.40 175,225.64 183,987.07 193,186.47 202,845.79 K43 Educ 2 + Para + Biling Hourly 55.0623 57.8155 60 .7064 63.7416 66.9 287 Bi-weekly 6,200.01 6,510.03 6,835.54 7,177.30 7,536.17
Monthly 13,433.37 14,105.06 14,810.34 15,550.83 16,328.37 Annual 161,200.39 169,260.66 177,724.06 186,609.91 195,940.46 K44 Educ 2 + Para + Biling + Haz Hourly 57.4879 60.3624 63.3806 66.54 96 69.8770 Bi-weekly 6,473.14 6,796.81 7,136.66 7,493.48 7,868.15
Monthly 14,025.13 14,726.41 15,462.75 16,235.88 17,047.66 Annual 168,301.58 176,716.96 185,553.04 194,830.61 204,571.91 K45 Emt Hourly 50.9388 53.4856 56.1599 58.9680 61.9164
Bi-weekly 5,735.71 6,022.48 6,323.60 6,639.80 6,971.79
Monthly 12,427.37 13,048.70 13,701.14 14,386.23 15,105.54 Annual 149,128.43 156,584.44 164,413.72 172,634.72 181,266.45 K46 Emt + Haz Hourly 53.3644 56.0326 58.8342 61.7760 64.8647 Bi-weekly 6,008.83 6,309.27 6,624.73 6,955.98 7,303.77
Monthly 13,019.14 13,670.09 14,353.58 15,071.29 15,824.83 Annual 156,229.62 164,041.04 172,243.00 180,855.42 189,897.90 K49 Emt + Biling Hourly 51.4238 53.9951 56.6949 59.5296 62.5061 Bi-weekly 5,790.32 6,079.85 6,383.85 6,703.03 7,038.19
Monthly 12,545.69 13,173.00 13,831.67 14,523.24 15,249.41

AAPRIL, 2024 City of Vallejo IAFF
Annual 150,548.32 158,076.05 165,979.99 174,278.86 182,992.86 K47 Para Hourly 52.1515 54.7592 57.4971 60.3720 63.3905 Bi-weekly 5,872.26 6,165.89 6,474.17 6,797.89 7,137.77
Monthly 12,723.23 13,359.42 14,027.38 14,728.76 15,465.17 Annual 152,678.73 160,313.03 168,328.51 176,745.07 185,582.03 K48 Para + Haz Hourly 54.5771 57.3061 60.1715 63.1799 66.3390 Bi-weekly 6,145.38 6,452.67 6,775.31 7,114.06 7,469.77
Monthly 13,314.99 13,980.78 14,679.84 15,413.79 16,184.51 Annual 159,779.92 167,769.34 176,158.08 184,965.48 194,214.06 K50 Para + Biling Hourly 52.6366 55.2686 58.0320 60.9336 63.9802 Bi-weekly 5,926.88 6,223.24 6,534.40 6,861.12 7,204.17
Monthly 12,841.58 13,483.70 14,157.87 14,865.77 15,609.04 Annual 154,098.91 161,804.35 169,894.48 178,389.21 187,308.43 K51 Para + Biling + Haz Hourly 55. 0623 57.8155 60.7064 63.7416 66.9287 Bi-weekly 6,200.01 6,510.03 6,835.54 7,177.30 7,536.17
Monthly 13,433.37 14,105.06 14,810.34 15,550.83 16,328.37 Annual 161,200.39 169,260.66 177,724.06 186,609.91 195,940.46 Batt/Div Chief (56.3 Hour Week)
K52 Emt + Haz + Biling Hourly 53.8496 56.5419 59.36 91 62.3375 65.454 3 Bi-weekly 6,063.46 6,366.62 6,684.96 7,019.20 7,370.15
Monthly 13,137.51 13,794.34 14,484.08 15,208.27 15,968.67 Annual 157,650.09 165,532.07 173,808.98 182,499.27 191,624.01 K57 Haz Hourly 50.9388 53.4856 56.1599 58.9680 61.9164
Bi-weekly 5,735.71 6,022.48 6,323.60 6,639.80 6,971.79
Monthly 12,427.37 13,048.70 13,701.14 14,386.23 15,105.54 Annual 149,128.43 156,584.44 164,413.72 172,634.72 181,266.45 K60 Haz + Biling Hourly 51.4238 53.99 51 56.6949 59.5296 62.5061 Bi-weekly 5,790.32 6,079.85 6,383.85 6,703.03 7,038.19
Monthly 12,545.69 13,173.00 13,831.67 14,523.24 15,249.41 Annual 150,548.32 158,076.05 165,979.99 174,278.86 182,992.86 K67 Bi-lingual - 1% of Base Hourly 48.9982 51.4482 54.0206 56.7216 59. 5578 Bi-weekly 5,517.20 5,793.07 6,082.72 6,386.85 6,706.21
Monthly 11,953.93 12,551.65 13,179.23 13,838.18 14,530.12 Annual 143,447.13 150,619.75 158,150.71 166,058.16 174,361.42 Batt/Div Chief (40 Hour Week)
L00 BASE Hourly 68.2821 71.6964 75.2812 79.0452 82.9974 Bi-weekly 5,462.57 5,735.71 6,022.50 6,323.62 6,639.79
Monthly 11,835.56 12,427.38 13,048.74 13,701.17 14,386.22 Annual 142,026.77 149,128.51 156,584.90 164,414.02 172,634.59 L01 Edu 1 Hourly 70.6721 74.2057 77.9160 81.8118 85.9024 Bi-weekly 5,653.77 5,936.46 6,233.28 6,544.94 6,872.19
Monthly 12,249.83 12,862.32 13,505.44 14,180.71 14,889.75 Annual 146,997.97 154,347.86 162,065.28 170,168.54 178,676.99 L02 Edu 1 + Emt Hourly 74.0862 77.7905 81.6799 85.7640 90.0521

AAPRIL, 2024 City of Vallejo IAFF
Bi-weekly 5,926.90 6,223.24 6,534.39 6,861.12 7,204.17
Monthly 12,841.61 13,483.69 14,157.85 14,865.76 15,609.03 Annual 154,099.30 161,804.24 169,894.19 178,389.12 187,308.37 L03 Edu 1 + Haz Hourly 74.0862 77.7905 81.6799 85.7640 90.0521 Bi-weekly 5,926.90 6,223.24 6,534.39 6,861.12 7,204.17
Monthly 12,841.61 13,483.69 14,157.85 14,865.76 15,609.03 Annual 154,099.30 161,804.24 169,894.19 178,389.12 187,308.37 L06 Educ 1 & Bilin Hourly 71.3549 74.9226 78.6689 82.6021 86.7324 Bi-weekly 5,708.39 5,993.81 6,293.51 6,608.17 6,938.59
Monthly 12,368.18 12,986.58 13,635.94 14,317.70 15,033.62 Annual 148,418.19 155,839.01 163,631.31 171,812.37 180,403.39 L07 Educ 1 + Emt + Haz Hourly 77.5003 81.3753 85.4441 89.7162 94.2021 Bi-weekly 6,200.02 6,510.02 6,835.53 7,177.30 7,536.17
Monthly 13,433.39 14,105.05 14,810.31 15,550.81 16,328.36 Annual 161,200.62 169,260.62 177,723.73 186,609.70 195,940.37 L10 Educ 1 + Emt + Biling Hourly 74. 7690 78.5074 82.4329 86.5545 90.88 23 Bi-weekly 5,981.52 6,280.59 6,594.63 6,924.36 7,270.58
Monthly 12,959.96 13,607.95 14,288.37 15,002.78 15,752.93 Annual 155,519.52 163,295.39 171,460.43 180,033.36 189,035.18 L13 Educ 1 + Haz + Biling Hourl y 74.7690 78.5074 82.4329 86.5545 90.88 23 Bi-weekly 5,981.52 6,280.59 6,594.63 6,924.36 7,270.58
Monthly 12,959.96 13,607.95 14,288.37 15,002.78 15,752.93 Annual 155,519.52 163,295.39 171,460.43 180,033.36 189,035.18 L14 Educ 1 + Para Hourly 75.7932 79.5830 83.5621 87.7401 92.1272 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L15 Educ 1 + Haz + Para Hourly 79.2073 83.1678 87.3262 91.6924 96.2770 Bi-weekly 6,336.58 6,653.42 6,986.10 7,335.39 7,702.16
Monthly 13,729.27 14,415.75 15,136.54 15,893.35 16,688.01 Annual 164,751.18 172,989.02 181,638.50 190,720.19 200,256.16 L16 Educ 1 + Biling + Para Hourly 76.4761 80.3000 84.3150 88.5306 92.9 572 Bi-weekly 6,118.09 6,424.00 6,745.20 7,082.45 7,436.58
Monthly 13,255.86 13,918.67 14,614.60 15,345.30 16,112.58 Annual 159,070.29 167,024.00 175,375.20 184,143.65 193,350.98 L17 Educ 1 + Para + Haz + Biling Hourly 79.8901 83.8847 88.0791 92.48 28 97.1070 Bi-weekly 6,391.21 6,710.78 7,046.33 7,398.62 7,768.56
Monthly 13,847.62 14,540.02 15,267.04 16,030.35 16,831.88 Annual 166,171.41 174,480.18 183,204.53 192,364.22 201,982.56 Batt/Div Chief (40 Hour Week)
L18 Educ 1 + Emt + Haz + Biling Hourly 78.1831 82.0923 86.1969 90.506 7 95.0320 Bi-weekly 6,254.65 6,567.38 6,895.75 7,240.54 7,602.56
Monthly 13,551.74 14,229.33 14,940.80 15,687.83 16,472.21 Annual 162,620.85 170,751.98 179,289.55 188,253.94 197,666.56

AAPRIL, 2024 City of Vallejo IAFF
L23 Educ 2 Hourly 71.6964 75.2812 79.0452 82.9974 87.1473 Bi-weekly 5,735.71 6,022.50 6,323.62 6,639.79 6,971.78
Monthly 12,427.38 13,048.74 13,701.17 14,386.22 15,105.53 Annual 149,128.51 156,584.90 164,414.02 172,634.59 181,266.38 L24 Educ 2 + Emt Hourly 75.1105 78.8659 82.8093 86.9497 91.2972 Bi-weekly 6,008.84 6,309.27 6,624.74 6,955.98 7,303.78
Monthly 13,019.15 13,670.09 14,353.61 15,071.28 15,824.85 Annual 156,229.84 164,041.07 172,243.34 180,855.38 189,898.18 L25 Educ 2 + Haz Hourly 75.1105 78.8659 82.8093 86.9496 91.2971 Bi-weekly 6,008.84 6,309.27 6,624.74 6,955.97 7,303.77
Monthly 13,019.15 13,670.09 14,353.61 15,071.26 15,824.83 Annual 156,229.84 164,041.07 172,243.34 180,855.17 189,897.97 L28 Educ 2 + Biling Hourly 72.3791 75.9981 79.7980 83.7879 87.9772 Bi-weekly 5,790.33 6,079.85 6,383.84 6,703.03 7,038.18
Monthly 12,545.71 13,173.00 13,831.65 14,523.24 15,249.38 Annual 150,548.53 158,076.05 165,979.84 174,278.83 182,992.58 L29 Educ 2 + Emt + Haz Hourly 78.5246 82.4507 86.5732 90.9021 95.4470 Bi-weekly 6,281.97 6,596.06 6,925.86 7,272.17 7,635.76
Monthly 13,610.93 14,291.46 15,006.02 15,756.36 16,544.15 Annual 163,331.17 171,497.46 180,072.26 189,076.37 198,529.76 L32 Educ 2 + Emt + Biling Hourly 75.7932 79.5830 83.5621 87.7401 92.1272 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L35 Educ 2 + Haz + Biling Hourly 75. 7932 79.5830 83.5621 87.7401 92.12 72 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L40 Educ 2 + EMT + Haz + Biling Hourly 79.2074 83.1677 87.3261 91.692 4 96.2770 Bi-weekly 6,336.59 6,653.42 6,986.09 7,335.39 7,702.16
Monthly 13,729.28 14,415.74 15,136.52 15,893.35 16,688.01 Annual 164,751.39 172,988.82 181,638.29 190,720.19 200,256.16 L41 Educ 2 + Para Hourly 76.8174 80.6583 84.6914 88.9259 93.3720 Bi-weekly 6,145.39 6,452.66 6,775.31 7,114.07 7,469.76
Monthly 13,315.02 13,980.77 14,679.84 15,413.82 16,184.48 Annual 159,780.19 167,769.26 176,158.11 184,965.87 194,213.76 L42 Educ 2 + Haz + Para Hourly 80.2315 84.2432 88.4554 92.8780 97.5219 Bi-weekly 6,418.52 6,739.46 7,076.43 7,430.24 7,801.75
Monthly 13,906.79 14,602.16 15,332.27 16,098.85 16,903.80 Annual 166,881.52 175,225.86 183,987.23 193,186.24 202,845.55 L43 Educ 2 + Biling + Para Hourly 77.5002 81.3753 85.4441 89.7163 94.2 021 Bi-weekly 6,200.02 6,510.02 6,835.53 7,177.30 7,536.17

AAPRIL, 2024 City of Vallejo IAFF
Monthly 13,433.37 14,105.05 14,810.31 15,550.83 16,328.36 Annual 161,200.42 169,260.62 177,723.73 186,609.90 195,940.37 L44 Educ 2 + Para + Haz + Biling Hourly 80.9144 84.9602 89.2082 93.66 86 98.3520 Bi-weekly 6,473.15 6,796.82 7,136.66 7,493.49 7,868.16
Monthly 14,025.16 14,726.44 15,462.76 16,235.89 17,047.68 Annual 168,301.95 176,717.22 185,553.06 194,830.69 204,572.16 L45 Emt Hourly 71.6964 75.2812 79.0452 82.9974 87.1473
Bi-weekly 5,735.71 6,022.50 6,323.62 6,639.79 6,971.78
Monthly 12,427.38 13,048.74 13,701.17 14,386.22 15,105.53 Annual 149,128.51 156,584.90 164,414.02 172,634.59 181,266.38 L46 Emt + Haz Hourly 75.1105 78.8659 82.8093 86.9496 91.2971 Bi-weekly 6,008.84 6,309.27 6,624.74 6,955.97 7,303.77
Monthly 13,019.15 13,670.09 14,353.61 15,071.26 15,824.83 Annual 156,229.84 164,041.07 172,243.34 180,855.17 189,897.97 L49 Emt + Biling Hourly 72.3791 75.9981 79.7980 83.7879 87.9772 Bi-weekly 5,790.33 6,079.85 6,383.84 6,703.03 7,038.18
Monthly 12,545.71 13,173.00 13,831.65 14,523.24 15,249.38 Annual 150,548.53 158,076.05 165,979.84 174,278.83 182,992.58 L47 Para Hourly 73.4033 77.0737 80.9273 84.9736 89.2222 Bi-weekly 5,872.26 6,165.90 6,474.18 6,797.89 7,137.78
Monthly 12,723.24 13,359.44 14,027.40 14,728.76 15,465.18 Annual 152,678.86 160,313.30 168,328.78 176,745.09 185,582.18 L48 Para + Haz Hourly 76.8174 80.6583 84.6914 88.9259 93.3720 Bi-weekly 6,145.39 6,452.66 6,775.31 7,114.07 7,469.76
Monthly 13,315.02 13,980.77 14,679.84 15,413.82 16,184.48 Annual 159,780.19 167,769.26 176,158.11 184,965.87 194,213.76 L50 Para + Biling Hourly 74.0862 77.7905 81.6800 85.7640 90.0521 Bi-weekly 5,926.90 6,223.24 6,534.40 6,861.12 7,204.17
Monthly 12,841.61 13,483.69 14,157.87 14,865.76 15,609.03 Annual 154,099.30 161,804.24 169,894.40 178,389.12 187,308.37 Batt/Div Chief (40 Hour Week)
L52 Emt + Haz + Biling Hourly 75. 7932 79.5830 83.5621 87.7401 92.127 2 Bi-weekly 6,063.46 6,366.64 6,684.97 7,019.21 7,370.18
Monthly 13,137.49 13,794.39 14,484.10 15,208.28 15,968.72 Annual 157,649.86 165,532.64 173,809.17 182,499.41 191,624.58 L53 Para + Haz + Biling Hourly 77.5002 81.3753 85.4441 89.7163 94.20 21 Bi-weekly 6,200.02 6,510.02 6,835.53 7,177.30 7,536.17
Monthly 13,433.37 14,105.05 14,810.31 15,550.83 16,328.36 Annual 161,200.42 169,260.62 177,723.73 186,609.90 195,940.37 L57 Haz Hourly 71.6964 75.2812 79.0452 82.9974 87.1473
Bi-weekly 5,735.71 6,022.50 6,323.62 6,639.79 6,971.78
Monthly 12,427.38 13,048.74 13,701.17 14,386.22 15,105.53 Annual 149,128.51 156,584.90 164,414.02 172,634.59 181,266.38

AAPRIL, 2024 City of Vallejo IAFF
L60 Haz + Biling Hourly 72.3 791 75.9981 79.7980 83.7879 87.9772 Bi-weekly 5,790.33 6,079.85 6,383.84 6,703.03 7,038.18
Monthly 12,545.71 13,173.00 13,831.65 14,523.24 15,249.38 Annual 150,548.53 158,076.05 165,979.84 174,278.83 182,992.58 L67 Bi-lingual - 1% of Base Hourly 68.9651 72.4132 76.0340 79.8356 83. 8274 Bi-weekly 5,517.21 5,793.06 6,082.72 6,386.85 6,706.19
Monthly 11,953.95 12,551.62 13,179.23 13,838.17 14,530.08 Annual 143,447.41 150,619.46 158,150.72 166,058.05 174,360.99

VPOA
VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7

POLICE OFFICER
P00 BASE Hourl y 42.2783 44.3922 46.6118 48.9424 51.3895 53.9590 Bi-weekly 3,382.26 3 ,551.38 3 ,728.94 3 ,915.39 4 ,111.16 4 ,316.72 Monthly 7,328.23 7 ,694.65 8 ,079.38 8 ,483.35 8 ,907.52 9 ,352.89 Annual 87 ,938.81 92 ,335.75 96 ,952.54 101 ,800.17 106 ,890.20 112 ,234.71 P01 Edu. 1 Hourl y 43.5466 45.7240 48.0102 50.4107 52.9312 55.5778 Bi-weekly 3,483.73 3 ,657.92 3 ,840.82 4 ,032.86 4 ,234.50 4 ,446.22 Monthly 7,548.08 7 ,925.49 8 ,321.76 8 ,737.85 9 ,174.75 9 ,633.48 Annual 90 ,576.98 95 ,105.83 99 ,861.12 104 ,854.18 110 ,096.97 115 ,601.82 P02 Edu. 1 +MC Hourly 44.6036 46.8338 49.1754 51.6342 54.2159 56.9267 Bi-weekly 3,568.29 3 ,746.70 3 ,934.03 4 ,130.74 4 ,337.27 4 ,554.14 Monthly 7,731.29 8 ,117.85 8 ,523.74 8 ,949.93 9 ,397.42 9 ,867.30 Annual 92 ,775.45 97 ,414.22 102 ,284.93 107 ,399.18 112 ,769.09 118 ,407.55 P03 Edu. 1 +Swat Hourly 43.9694 46.1679 48.4763 50.9001 53.4451 56.1174 Bi-weekly 3,517.55 3 ,693.43 3 ,878.10 4 ,072.01 4 ,275.61 4 ,489.39 Monthly 7,621.36 8 ,002.43 8 ,402.55 8 ,822.68 9 ,263.82 9 ,727.01 Annual 91 ,456.37 96 ,029.19 100 ,830.65 105 ,872.18 111 ,165.82 116 ,724.11 P04 Edu. 1 +Long 1 Hourly 45.6605 47.9436 50.3407 52.8578 55.5007 58.2757 Bi-weekly 3,652.84 3 ,835.49 4 ,027.26 4 ,228.62 4 ,440.06 4 ,662.06 Monthly 7,914.49 8 ,310.22 8 ,725.73 9 ,162.02 9 ,620.12 10 ,101.13 Annual 94 ,973.91 99 ,722.61 104 ,708.74 109 ,944.18 115 ,441.44 121 ,213.51 P05 Edu. 1 +Long 2 Hourly 47.7745 50.1632 52.6713 55.3049 58.0701 60.9737 Bi-weekly 3,821.96 4 ,013.06 4 ,213.70 4 ,424.39 4 ,645.61 4 ,877.89 Monthly 8,280.91 8 ,694.95 9 ,129.70 9 ,586.18 10 ,065.49 10 ,568.77 Annual 99 ,370.86 104 ,339.40 109 ,556.37 115 ,034.19 120 ,785.90 126 ,825.20 P06 Edu. 1 +Biling Hourly 43.9694 46.1679 48.4763 50.9001 53.4451 56.1174 Bi-weekly 3,517.55 3 ,693.43 3 ,878.10 4 ,072.01 4 ,275.61 4 ,489.39 Monthly 7,621.36 8 ,002.43 8 ,402.55 8 ,822.68 9 ,263.82 9 ,727.01 Annual 91 ,456.37 96 ,029.19 100 ,830.65 105 ,872.18 111 ,165.82 116 ,724.11 P07 Edu. 1 +MC +Swat Hourly 45.0264 47.2777 49.6416 52.1236 54.7298 57.4663 Bi-weekly 3,602.11 3 ,782.22 3 ,971.33 4 ,169.89 4 ,378.38 4 ,597.30 Monthly 7,804.57 8 ,194.80 8 ,604.54 9 ,034.77 9 ,486.50 9 ,960.82 Annual 93 ,654.84 98 ,337.58 103 ,254.46 108 ,417.18 113 ,837.94 119 ,529.84 P08 Edu. 1 +MC +Long 1 Hourly 46.7175 49.0534 51.5060 54.0813 56.7854 59.6246 Bi-weekly 3,737.40 3 ,924.27 4 ,120.48 4 ,326.50 4 ,542.83 4 ,769.97 Monthly 8,097.70 8 ,502.58 8 ,927.71 9 ,374.10 9 ,842.80 10 ,334.94 Annual 97 ,172.39 102 ,031.01 107 ,132.56 112 ,489.19 118 ,113.56 124 ,019.24 P09 Edu. 1 +MC +Long 2 Hourly 48.8314 51.2730 53.8366 56.5285 59.3549 62.3227 Bi-weekly 3,906.51 4 ,101.84 4 ,306.93 4 ,522.28 4 ,748.39 4 ,985.81 Monthly 8,464.11 8 ,887.32 9 ,331.68 9 ,798.27 10 ,288.19 10 ,802.60 Annual 101 ,569.33 106 ,647.80 111 ,980.19 117 ,579.20 123 ,458.24 129 ,631.16 P10 Edu. 1 +MC +Biling Hourly 45.0264 47.2777 49.6416 52.1236 54.7298 57.4663 Bi-weekly 3,602.11 3 ,782.22 3 ,971.33 4 ,169.89 4 ,378.38 4 ,597.30 Monthly 7,804.57 8 ,194.80 8 ,604.54 9 ,034.77 9 ,486.50 9 ,960.82 Annual 93 ,654.84 98 ,337.58 103 ,254.46 108 ,417.18 113 ,837.94 119 ,529.84 P11 Edu. 1 +Swat +Long 1 Hourly 46.0833 48.3875 50.8069 53.3472 56.0146 58.8153 Bi-weekly 3,686.66 3 ,871.00 4 ,064.55 4 ,267.78 4 ,481.16 4 ,705.22 Monthly 7,987.78 8 ,387.17 8 ,806.52 9 ,246.85 9 ,709.19 10 ,194.65 Annual 95 ,853.31 100 ,645.98 105 ,678.28 110 ,962.19 116 ,510.28 122 ,335.80 P12 Edu. 1 +Swat +Long 2 Hourly 48.1972 50.6071 53.1375 55.7943 58.5840 61.5132 Bi-weekly 3,855.78 4 ,048.57 4 ,251.00 4 ,463.54 4 ,686.72 4 ,921.06 Monthly 8,354.19 8 ,771.90 9 ,210.49 9 ,671.02 10 ,154.56 10 ,662.29 Annual 100 ,250.25 105 ,262.76 110 ,525.90 116 ,052.19 121 ,854.75 127 ,947.49 P13 Edu. 1 +Swat +Biling Hourly 44.3922 46.6118 48.9424 51.3895 53.9590 56.6569 Bi-weekly 3,551.38 3 ,728.94 3 ,915.39 4 ,111.16 4 ,316.72 4 ,532.55 Monthly 7,694.65 8 ,079.38 8 ,483.35 8 ,907.52 9 ,352.89 9 ,820.53 Annual 92 ,335.75 96 ,952.54 101 ,800.17 106 ,890.18 112 ,234.67 117 ,846.40 P14 Edu. 1 +Long 1 +Biling Hourly 46.0833 48.3875 50.8069 53.3472 56.0146 58.8153 Bi-weekly 3,686.66 3 ,871.00 4 ,064.55 4 ,267.78 4 ,481.16 4 ,705.22 Monthly 7,987.78 8 ,387.17 8 ,806.52 9 ,246.85 9 ,709.19 10 ,194.65 Annual 95 ,853.31 100 ,645.98 105 ,678.28 110 ,962.19 116 ,510.28 122 ,335.80 P15 Edu. 1 +Long 2 +Biling Hourly 48.1972 50.6071 53.1375 55.7943 58.5840 61.5132 Bi-weekly 3,855.78 4 ,048.57 4 ,251.00 4 ,463.54 4 ,686.72 4 ,921.06 Monthly 8,354.19 8 ,771.90 9 ,210.49 9 ,671.02 10 ,154.56 10 ,662.29 Annual 100 ,250.25 105 ,262.76 110 ,525.90 116 ,052.19 121 ,854.75 127 ,947.49

CITY OF VALLEJO
Salary Ranges
Effective July 4, 2020

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 P16 Edu. 1 +MC +Swat +Long 1 Hourly 47.1403 49.4973 51.9722 54.5708 57.2993 60.1643 Bi-weekly 3,771.22 3 ,959.78 4 ,157.78 4 ,365.66 4 ,583.95 4 ,813.14 Monthly 8,170.98 8 ,579.53 9 ,008.51 9 ,458.93 9 ,931.89 10 ,428.48 Annual 98 ,051.78 102 ,954.37 108 ,102.09 113 ,507.19 119 ,182.63 125 ,141.76 P17 Edu. 1 +MC +Swat +Long 2 Hourly 49.2542 51.7169 54.3027 57.0179 59.8688 62.8622 Bi-weekly 3,940.34 4 ,137.35 4 ,344.22 4 ,561.43 4 ,789.50 5 ,028.98 Monthly 8,537.39 8 ,964.26 9 ,412.48 9 ,883.10 10 ,377.26 10 ,896.12 Annual 102 ,448.71 107 ,571.15 112 ,949.71 118 ,597.20 124 ,527.09 130 ,753.45 P18 Edu. 1 +MC +Swat +Biling Hourly 45.4491 47.7216 50.1077 52.6131 55.2438 58.0059 Bi-weekly 3,635.93 3 ,817.73 4 ,008.62 4 ,209.05 4 ,419.50 4 ,640.48 Monthly 7,877.85 8 ,271.74 8 ,685.33 9 ,119.60 9 ,575.58 10 ,054.36 Annual 94 ,534.22 99 ,260.93 104 ,223.98 109 ,435.18 114 ,907.01 120 ,652.36 P19 Edu. 1 +Swat +Long 1 +Biling Hourly 46.5061 48.8314 51.2730 53.8366 56.5284 59.3549 Bi-weekly 3,720.49 3 ,906.51 4 ,101.84 4 ,306.93 4 ,522.27 4 ,748.39 Monthly 8,061.06 8 ,464.11 8 ,887.32 9 ,331.68 9 ,798.26 10 ,288.17 Annual 96 ,732.70 101 ,569.33 106 ,647.80 111 ,980.19 117 ,579.13 123 ,458.09 P20 Edu. 1 +Swat +Long 2 +Biling Hourly 48.6200 51.0510 53.6036 56.2838 59.0980 62.0529 Bi-weekly 3,889.60 4 ,084.08 4 ,288.29 4 ,502.70 4 ,727.84 4 ,964.23 Monthly 8,427.47 8 ,848.84 9 ,291.29 9 ,755.85 10 ,243.65 10 ,755.83 Annual 101 ,129.64 106 ,186.12 111 ,495.43 117 ,070.20 122 ,923.82 129 ,070.01 P21 Edu. 2 Hourl y 44.3922 46.6118 48.9424 51.3895 53.9590 56.6569 Bi-weekly 3,551.38 3 ,728.94 3 ,915.39 4 ,111.16 4 ,316.72 4 ,532.55 Monthly 7,694.65 8 ,079.38 8 ,483.35 8 ,907.52 9 ,352.89 9 ,820.53 Annual 92 ,335.75 96 ,952.54 101 ,800.17 106 ,890.18 112 ,234.67 117 ,846.40

POLICE OFFICER
P22 Edu. 2 +MC Hourly 45.4491 47.7216 50.1077 52.6131 55.2438 58.0059 Bi-weekly 3,635.93 3 ,817.73 4 ,008.62 4 ,209.05 4 ,419.50 4 ,640.48 Monthly 7,877.85 8 ,271.74 8 ,685.33 9 ,119.60 9 ,575.58 10 ,054.36 Annual 94 ,534.22 99 ,260.93 104 ,223.98 109 ,435.18 114 ,907.01 120 ,652.36 P23 Edu. 2 +Swat Hourly 44.8150 47.0557 49.4085 51.8789 54.4728 57.1965 Bi-weekly 3,585.20 3 ,764.46 3 ,952.68 4 ,150.31 4 ,357.83 4 ,575.72 Monthly 7,767.93 8 ,156.33 8 ,564.14 8 ,992.35 9 ,441.96 9 ,914.06 Annual 93 ,215.14 97 ,875.90 102 ,769.70 107 ,908.18 113 ,303.52 118 ,968.69 P24 Edu. 2 +Long 1 Hourly 46.5061 48.8314 51.2730 53.8366 56.5284 59.3549 Bi-weekly 3,720.49 3 ,906.51 4 ,101.84 4 ,306.93 4 ,522.27 4 ,748.39 Monthly 8,061.06 8 ,464.11 8 ,887.32 9 ,331.68 9 ,798.26 10 ,288.17 Annual 96 ,732.70 101 ,569.33 106 ,647.80 111 ,980.19 117 ,579.13 123 ,458.09 P25 Edu. 2 +Long 2 Hourly 48.6200 51.0510 53.6036 56.2838 59.0980 62.0529 Bi-weekly 3,889.60 4 ,084.08 4 ,288.29 4 ,502.70 4 ,727.84 4 ,964.23 Monthly 8,427.47 8 ,848.84 9 ,291.29 9 ,755.85 10 ,243.65 10 ,755.83 Annual 101 ,129.64 106 ,186.12 111 ,495.43 117 ,070.20 122 ,923.82 129 ,070.01 P26 Edu. 2 +Biling Hourly 44.8150 47.0557 49.4085 51.8789 54.4728 57.1965 Bi-weekly 3,585.20 3 ,764.46 3 ,952.68 4 ,150.31 4 ,357.83 4 ,575.72 Monthly 7,767.93 8 ,156.33 8 ,564.14 8 ,992.35 9 ,441.96 9 ,914.06 Annual 93 ,215.14 97 ,875.90 102 ,769.70 107 ,908.18 113 ,303.52 118 ,968.69 P27 Edu. 2 +MC +Swat Hourly 45.8719 48.1655 50.5738 53.1025 55.7576 58.5455 Bi-weekly 3,669.75 3 ,853.24 4 ,045.90 4 ,248.20 4 ,460.61 4 ,683.64 Monthly 7,951.13 8 ,348.69 8 ,766.13 9 ,204.43 9 ,664.66 10 ,147.89 Annual 95 ,413.61 100 ,184.29 105 ,193.50 110 ,453.18 115 ,975.86 121 ,774.65 P28 Edu. 2 +MC +Long 1 Hourly 47.5631 49.9412 52.4383 55.0602 57.8132 60.7039 Bi-weekly 3,805.05 3 ,995.30 4 ,195.06 4 ,404.82 4 ,625.06 4 ,856.31 Monthly 8,244.26 8 ,656.48 9 ,089.30 9 ,543.77 10 ,020.96 10 ,522.00 Annual 98 ,931.16 103 ,877.72 109 ,071.61 114 ,525.19 120 ,251.48 126 ,264.05 P29 Edu. 2 +MC +Long 2 Hourly 49.6770 52.1608 54.7689 57.5073 60.3827 63.4018 Bi-weekly 3,974.16 4 ,172.86 4 ,381.51 4 ,600.58 4 ,830.61 5 ,072.14 Monthly 8,610.68 9 ,041.21 9 ,493.27 9 ,967.93 10 ,466.33 10 ,989.65 Annual 103 ,328.10 108 ,494.51 113 ,919.24 119 ,615.20 125 ,595.94 131 ,875.74 P30 Edu. 2 +MC +Biling Hourly 45.8719 48.1655 50.5738 53.1025 55.7576 58.5455 Bi-weekly 3,669.75 3 ,853.24 4 ,045.90 4 ,248.20 4 ,460.61 4 ,683.64 Monthly 7,951.13 8 ,348.69 8 ,766.13 9 ,204.43 9 ,664.66 10 ,147.89 Annual 95 ,413.61 100 ,184.29 105 ,193.50 110 ,453.18 115 ,975.86 121 ,774.65 P31 Edu. 2 +Swat +Long 1 Hourly 46.9289 49.2753 51.7391 54.3261 57.0424 59.8945 Bi-weekly 3,754.31 3 ,942.02 4 ,139.13 4 ,346.09 4 ,563.39 4 ,791.56 Monthly 8,134.34 8 ,541.06 8 ,968.11 9 ,416.52 9 ,887.35 10 ,381.72 Annual 97 ,612.09 102 ,492.69 107 ,617.32 112 ,998.19 118 ,648.20 124 ,580.61 P32 Edu. 2 +Swat +Long 2 Hourly 49.0428 51.4949 54.0697 56.7732 59.6119 62.5925 Bi-weekly 3,923.42 4 ,119.59 4 ,325.58 4 ,541.86 4 ,768.95 5 ,007.40 Monthly 8,500.75 8 ,925.79 9 ,372.08 9 ,840.68 10 ,332.72 10 ,849.36

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Annual 102 ,009.03 107 ,109.48 112 ,464.95 118 ,088.20 123 ,992.67 130 ,192.30

POLICE OFFICER
P33 Edu. 2 +Swat +Biling Hourly 45.2378 47.4996 49.8746 52.3684 54.9868 57.7362 Bi-weekly 3,619.02 3 ,799.97 3 ,989.97 4 ,189.47 4 ,398.95 4 ,618.89 Monthly 7,841.21 8 ,233.27 8 ,644.94 9 ,077.18 9 ,531.05 10 ,007.60 Annual 94 ,094.53 98 ,799.26 103 ,739.22 108 ,926.18 114 ,372.59 120 ,091.21 P34 Edu. 2 +Long 1 +Biling Hourly 46.9289 49.2753 51.7391 54.3261 57.0424 59.8945 Bi-weekly 3,754.31 3 ,942.02 4 ,139.13 4 ,346.09 4 ,563.39 4 ,791.56 Monthly 8,134.34 8 ,541.06 8 ,968.11 9 ,416.52 9 ,887.35 10 ,381.72 Annual 97 ,612.09 102 ,492.69 107 ,617.32 112 ,998.19 118 ,648.20 124 ,580.61 P35 Edu. 2 +Long 2 +Biling Hourly 49.0428 51.4949 54.0697 56.7732 59.6119 62.5925 Bi-weekly 3,923.42 4 ,119.59 4 ,325.58 4 ,541.86 4 ,768.95 5 ,007.40 Monthly 8,500.75 8 ,925.79 9 ,372.08 9 ,840.68 10 ,332.72 10 ,849.36 Annual 102 ,009.03 107 ,109.48 112 ,464.95 118 ,088.20 123 ,992.67 130 ,192.30 P36 Edu. 2 +MC +Swat +Long 1 Hourly 47.9858 50.3851 52.9044 55.5496 58.3271 61.2434 Bi-weekly 3,838.86 4 ,030.81 4 ,232.35 4 ,443.97 4 ,666.17 4 ,899.47 Monthly 8,317.55 8 ,733.42 9 ,170.09 9 ,628.60 10 ,110.03 10 ,615.53 Annual 99 ,810.55 104 ,801.08 110 ,041.13 115 ,543.19 121 ,320.33 127 ,386.34 P37 Edu. 2 +MC +Swat +Long 2 Hourly 50.0998 52.6047 55.2350 57.9967 60.8965 63.9414 Bi-weekly 4,007.98 4 ,208.38 4 ,418.80 4 ,639.74 4 ,871.72 5 ,115.31 Monthly 8,683.96 9 ,118.16 9 ,574.06 10 ,052.77 10 ,555.40 11 ,083.17 Annual 104 ,207.50 109 ,417.87 114 ,888.76 120 ,633.20 126 ,664.79 132 ,998.03 P38 Edu. 2 +MC +Swat +Biling Hourly 46.2947 48.6095 51.0399 53.5919 56.2715 59.0851 Bi-weekly 3,703.58 3 ,888.76 4 ,083.19 4 ,287.35 4 ,501.72 4 ,726.81 Monthly 8,024.42 8 ,425.64 8 ,846.92 9 ,289.27 9 ,753.73 10 ,241.41 Annual 96 ,293.01 101 ,107.66 106 ,163.04 111 ,471.19 117 ,044.71 122 ,896.95 P39 Edu. 2 +Swat +Long 1 +Biling Hourly 47.3517 49.7193 52.2052 54.8155 57.5563 60.4341 Bi-weekly 3,788.14 3 ,977.54 4 ,176.42 4 ,385.24 4 ,604.50 4 ,834.73 Monthly 8,207.62 8 ,618.00 9 ,048.90 9 ,501.35 9 ,976.42 10 ,475.24 Annual 98 ,491.48 103 ,416.05 108 ,586.85 114 ,016.19 119 ,717.05 125 ,702.90 P40 Edu. 2 +Swat +Long 2 +Biling Hourly 49.4656 51.9389 54.5358 57.2626 60.1257 63.1320 Bi-weekly 3,957.25 4 ,155.11 4 ,362.86 4 ,581.01 4 ,810.06 5 ,050.56 Monthly 8,574.04 9 ,002.74 9 ,452.87 9 ,925.52 10 ,421.79 10 ,942.88 Annual 102 ,888.42 108 ,032.84 113 ,434.48 119 ,106.20 125 ,061.52 131 ,314.59 P41 MC Hourl y 43.3352 45.5020 47.7771 50.1659 52.6742 55.3079 Bi-weekly 3,466.82 3 ,640.16 3 ,822.17 4 ,013.27 4 ,213.94 4 ,424.63 Monthly 7,511.44 7 ,887.01 8 ,281.36 8 ,695.43 9 ,130.19 9 ,586.70 Annual 90 ,137.28 94 ,644.14 99 ,376.35 104 ,345.17 109 ,562.33 115 ,040.44 P42 MC +Swat Hourly 43.7580 45.9459 48.2432 50.6554 53.1882 55.8476 Swat 3 ,500.64 3 ,675.67 3 ,859.46 4 ,052.43 4 ,255.05 4 ,467.81 Monthly 7,584.72 7 ,963.96 8 ,362.16 8 ,780.27 9 ,219.28 9 ,680.25 Annual 91 ,016.68 95 ,567.51 100 ,345.89 105 ,363.18 110 ,631.39 116 ,162.96 P43 MC +Long 1 Hourly 45.4491 47.7216 50.1077 52.6131 55.2438 58.0059 Bi-Weekly 3,635.93 3 ,817.73 4 ,008.62 4 ,209.05 4 ,419.50 4 ,640.48 Monthly 7,877.85 8 ,271.74 8 ,685.33 9 ,119.60 9 ,575.58 10 ,054.36 Annual 94 ,534.22 99 ,260.93 104 ,223.98 109 ,435.18 114 ,907.01 120 ,652.36

POLICE OFFICER
P44 MC +Long 2 Hourly 47.5631 49.9412 52.4383 55.0602 57.8132 60.7039 Bi-Weekly 3,805.05 3 ,995.30 4 ,195.06 4 ,404.82 4 ,625.06 4 ,856.31 Monthly 8,244.26 8 ,656.48 9 ,089.30 9 ,543.77 10 ,020.96 10 ,522.00 Annual 98 ,931.16 103 ,877.72 109 ,071.61 114 ,525.19 120 ,251.48 126 ,264.05 P45 MC +Biling Hourly 43.7580 45.9459 48.2432 50.6554 53.1882 55.8476 Bi-Weekly 3,500.64 3 ,675.67 3 ,859.46 4 ,052.43 4 ,255.05 4 ,467.81 Monthly 7,584.72 7 ,963.96 8 ,362.16 8 ,780.27 9 ,219.28 9 ,680.25 Annual 91 ,016.68 95 ,567.51 100 ,345.89 105 ,363.18 110 ,631.39 116 ,162.96 P46 MC +Swat +Long 1 Hourly 45.8719 48.1655 50.5738 53.1025 55.7576 58.5455 Bi-Weekly 3,669.75 3 ,853.24 4 ,045.90 4 ,248.20 4 ,460.61 4 ,683.64 Monthly 7,951.13 8 ,348.69 8 ,766.13 9 ,204.43 9 ,664.66 10 ,147.89 Annual 95 ,413.61 100 ,184.29 105 ,193.50 110 ,453.18 115 ,975.86 121 ,774.65 P47 MC +Swat +Long 2 Hourly 47.9858 50.3851 52.9044 55.5496 58.3271 61.2434 Bi-Weekly 3,838.86 4 ,030.81 4 ,232.35 4 ,443.97 4 ,666.17 4 ,899.47 Monthly 8,317.55 8 ,733.42 9 ,170.09 9 ,628.60 10 ,110.03 10 ,615.53 Annual 99 ,810.55 104 ,801.08 110 ,041.13 115 ,543.19 121 ,320.33 127 ,386.34 P48 MC +Swat +Biling Hourly 44.1808 46.3898 48.7093 51.1448 53.7020 56.3871 Bi-Weekly 3,534.46 3 ,711.18 3 ,896.74 4 ,091.58 4 ,296.16 4 ,510.97 Monthly 7,658.01 8 ,040.91 8 ,442.95 8 ,865.10 9 ,308.35 9 ,773.77 Annual 91 ,896.07 96 ,490.87 101 ,315.41 106 ,381.18 111 ,700.24 117 ,285.26 P49 MC +Long 1 +Biling Hourly 45.8719 48.1655 50.5738 53.1025 55.7576 58.5455 Bi-Weekly 3,669.75 3 ,853.24 4 ,045.90 4 ,248.20 4 ,460.61 4 ,683.64

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Monthly 7,951.13 8 ,348.69 8 ,766.13 9 ,204.43 9 ,664.66 10 ,147.89 Annual 95 ,413.61 100 ,184.29 105 ,193.50 110 ,453.18 115 ,975.86 121 ,774.65 P50 MC +Long 2 +Biling Hourly 47.9858 50.3851 52.9044 55.5496 58.3271 61.2434 Bi-Weekly 3,838.86 4 ,030.81 4 ,232.35 4 ,443.97 4 ,666.17 4 ,899.47 Monthly 8,317.55 8 ,733.42 9 ,170.09 9 ,628.60 10 ,110.03 10 ,615.53 Annual 99 ,810.55 104 ,801.08 110 ,041.13 115 ,543.19 121 ,320.33 127 ,386.34 P51 MC +Swat +Long 1 +Biling Hourly 46.2947 48.6095 51.0399 53.5919 56.2715 59.0851 Bi-Weekly 3,703.58 3 ,888.76 4 ,083.19 4 ,287.35 4 ,501.72 4 ,726.81 Monthly 8,024.42 8 ,425.64 8 ,846.92 9 ,289.27 9 ,753.73 10 ,241.41 Annual 96 ,293.01 101 ,107.66 106 ,163.04 111 ,471.19 117 ,044.71 122 ,896.95 P52 MC +Swat +Long 2 +Biling Hourly 48.4086 50.8291 53.3705 56.0390 58.8410 61.7830 Bi-Weekly 3,872.69 4 ,066.33 4 ,269.64 4 ,483.12 4 ,707.28 4 ,942.64 Monthly 8,390.83 8 ,810.37 9 ,250.89 9 ,713.43 10 ,199.10 10 ,709.05 Annual 100 ,689.94 105 ,724.44 111 ,010.66 116 ,561.19 122 ,389.18 128 ,508.63 P53 Swat Hourl y 42.7011 44.8361 47.0779 49.4318 51.9034 54.4986 Bi-weekly 3,416.09 3 ,586.89 3 ,766.23 3 ,954.54 4 ,152.27 4 ,359.88 Monthly 7,401.52 7 ,771.59 8 ,160.17 8 ,568.18 8 ,996.59 9 ,446.42 Annual 88 ,818.20 93 ,259.11 97 ,922.07 102 ,818.17 107 ,959.05 113 ,357.00 P54 Swat +Long 1 Hourly 44.8150 47.0557 49.4085 51.8789 54.4728 57.1965 Bi-Weekly 3,585.20 3 ,764.46 3 ,952.68 4 ,150.31 4 ,357.83 4 ,575.72 Monthly 7,767.93 8 ,156.33 8 ,564.14 8 ,992.35 9 ,441.96 9 ,914.06 Annual 93 ,215.14 97 ,875.90 102 ,769.70 107 ,908.18 113 ,303.52 118 ,968.69

POLICE OFFICER
P55 Swat +Long 2 Hourly 46.9289 49.2753 51.7391 54.3261 57.0424 59.8945 Bi-Weekly 3,754.31 3 ,942.02 4 ,139.13 4 ,346.09 4 ,563.39 4 ,791.56 Monthly 8,134.34 8 ,541.06 8 ,968.11 9 ,416.52 9 ,887.35 10 ,381.72 Annual 97 ,612.09 102 ,492.69 107 ,617.32 112 ,998.19 118 ,648.20 124 ,580.61 P56 Swat +Biling Hourly 43.1238 45.2800 47.5440 49.9212 52.4173 55.0381 Bi-Weekly 3,449.90 3 ,622.40 3 ,803.52 3 ,993.70 4 ,193.38 4 ,403.05 Monthly 7,474.80 7 ,848.54 8 ,240.97 8 ,653.01 9 ,085.66 9 ,539.94 Annual 89 ,697.59 94 ,182.47 98 ,891.59 103 ,836.17 109 ,027.90 114 ,479.30 P57 Swat +Long 1 +Biling Hourly 45.2378 47.4996 49.8746 52.3684 54.9868 57.7362 Bi-Weekly 3,619.02 3 ,799.97 3 ,989.97 4 ,189.47 4 ,398.95 4 ,618.89 Monthly 7,841.21 8 ,233.27 8 ,644.94 9 ,077.18 9 ,531.05 10 ,007.60 Annual 94 ,094.53 98 ,799.26 103 ,739.22 108 ,926.18 114 ,372.59 120 ,091.21 P58 Swat +Long 2 +Biling Hourly 47.3517 49.7193 52.2052 54.8155 57.5563 60.4341 Bi-Weekly 3,788.14 3 ,977.54 4 ,176.42 4 ,385.24 4 ,604.50 4 ,834.73 Monthly 8,207.62 8 ,618.00 9 ,048.90 9 ,501.35 9 ,976.42 10 ,475.24 Annual 98 ,491.48 103 ,416.05 108 ,586.85 114 ,016.19 119 ,717.05 125 ,702.90 P59 Lon g 1 Hourl y 44.3922 46.6118 48.9424 51.3895 53.9590 56.6569 Bi-weekly 3,551.38 3 ,728.94 3 ,915.39 4 ,111.16 4 ,316.72 4 ,532.55 Monthly 7,694.65 8 ,079.38 8 ,483.35 8 ,907.52 9 ,352.89 9 ,820.53 Annual 92 ,335.75 96 ,952.54 101 ,800.17 106 ,890.18 112 ,234.67 117 ,846.40 P60 Long 1 +Biling Hourly 44.8150 47.0557 49.4085 51.8789 54.4728 57.1965 Bi-Weekly 3,585.20 3 ,764.46 3 ,952.68 4 ,150.31 4 ,357.83 4 ,575.72 Monthly 7,767.93 8 ,156.33 8 ,564.14 8 ,992.35 9 ,441.96 9 ,914.06 Annual 93 ,215.14 97 ,875.90 102 ,769.70 107 ,908.18 113 ,303.52 118 ,968.69 P61 Lon g 2 Hourl y 46.5061 48.8314 51.2730 53.8366 56.5284 59.3549 Bi-weekly 3,720.49 3 ,906.51 4 ,101.84 4 ,306.93 4 ,522.27 4 ,748.39 Monthly 8,061.06 8 ,464.11 8 ,887.32 9 ,331.68 9 ,798.26 10 ,288.17 Annual 96 ,732.70 101 ,569.33 106 ,647.80 111 ,980.19 117 ,579.13 123 ,458.09 P62 Long 2 +Biling Hourly 46.9289 49.2753 51.7391 54.3261 57.0424 59.8945 Bi-Weekly 3,754.31 3 ,942.02 4 ,139.13 4 ,346.09 4 ,563.39 4 ,791.56 Monthly 8,134.34 8 ,541.06 8 ,968.11 9 ,416.52 9 ,887.35 10 ,381.72 Annual 97 ,612.09 102 ,492.69 107 ,617.32 112 ,998.19 118 ,648.20 124 ,580.61 P63 Bilin g Hourly 42.7011 44.8361 47.0779 49.4318 51.9034 54.4986 Bi-weekly 3,416.09 3 ,586.89 3 ,766.23 3 ,954.54 4 ,152.27 4 ,359.88 Monthly 7,401.52 7 ,771.59 8 ,160.17 8 ,568.18 8 ,996.59 9 ,446.42 Annual 88 ,818.20 93 ,259.11 97 ,922.07 102 ,818.17 107 ,959.05 113 ,357.00

CORPORAL
R00 BASE Hourl y 52.3685 54.9869 57.7363
Bi-weekly 4,189.48 4 ,398.95 4 ,618.90
Monthly 9,077.21 9 ,531.07 10 ,007.62
Annual 108 ,926.56 114 ,372.80 120 ,091.44
R01 Edu. 1 Hourl y 53.9395 56.6365 59.4683
Bi-weekly 4,315.16 4 ,530.92 4 ,757.46
Monthly 9,349.52 9 ,816.99 10 ,307.84
Annual 112 ,194.26 117 ,803.87 123 ,694.06
R02 Edu. 1 +MC Hourly 55.2487 58.0111 60.9117

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Bi-weekly 4,419.90 4 ,640.89 4 ,872.94
Monthly 9,576.44 10 ,055.26 10 ,558.03
Annual 114 ,917.28 120 ,663.16 126 ,696.32
R03 Edu. 1 +Swat Hourly 54.4633 57.1865 60.0458
Bi-weekly 4,357.06 4 ,574.92 4 ,803.66
Monthly 9,440.30 9 ,912.32 10 ,407.94
Annual 113 ,283.64 118 ,947.85 124 ,895.24
R04 Edu. 1 +Long 1 Hourly 56.5580 59.3859 62.3552
Bi-weekly 4,524.64 4 ,750.87 4 ,988.42
Monthly 9,803.39 10 ,293.56 10 ,808.23
Annual 117 ,640.72 123 ,522.67 129 ,698.81
R05 Edu. 1 +Long 2 Hourly 59.1763 62.1351 65.2419
Bi-weekly 4,734.10 4 ,970.81 5 ,219.35
Monthly 10,257.23 10 ,770.09 11 ,308.59
Annual 123 ,086.75 129 ,241.04 135 ,703.09
R06 Edu. 1 +Biling Hourly 54.4633 57.1865 60.0458
Bi-weekly 4,357.06 4 ,574.92 4 ,803.66
Monthly 9,440.30 9 ,912.32 10 ,407.94
Annual 113 ,283.64 118 ,947.85 124 ,895.24
R07 Edu. 1 +MC +Swat Hourly 55.7724 58.5610 61.4891
Bi-weekly 4,461.79 4 ,684.88 4 ,919.13
Monthly 9,667.22 10 ,150.58 10 ,658.11
Annual 116 ,006.65 121 ,806.92 127 ,897.27
R08 Edu. 1 +MC +Long 1 Hourl y 57.8671 60.7605 63.7985
Bi-weekly 4,629.37 4 ,860.84 5 ,103.88
Monthly 10,030.29 10 ,531.81 11 ,058.40
Annual 120 ,363.52 126 ,381.75 132 ,700.83
R09 Edu. 1 +MC +Long 2 Hourl y 60.4855 63.5098 66.6853
Bi-weekly 4,838.84 5 ,080.78 5 ,334.82
Monthly 10,484.15 11 ,008.36 11 ,558.78
Annual 125 ,809.76 132 ,100.33 138 ,705.35
R10 Edu. 1 +MC +Biling Hourly 55.7724 58.5610 61.4891
Bi-weekly 4,461.79 4 ,684.88 4 ,919.13
Monthly 9,667.22 10 ,150.58 10 ,658.11
Annual 116 ,006.65 121 ,806.92 127 ,897.27

CORPORAL
R11 Edu. 1 +Swat +Long 1 Hourl y 57.0818 59.9359 62.9327 Bi-weekly 4,566.54 4 ,794.87 5 ,034.61
Monthly 9,894.18 10 ,388.89 10 ,908.33
Annual 118 ,730.10 124 ,666.65 130 ,899.98
R12 Edu. 1 +Swat +Long 2 Hourl y 59.7001 62.6851 65.8194 Bi-weekly 4,776.01 5 ,014.81 5 ,265.55
Monthly 10,348.01 10 ,865.42 11 ,408.69
Annual 124 ,176.12 130 ,385.02 136 ,904.27
R13 Edu. 1 +Swat +Biling Hourly 54.9869 57.7362 60.6231 Bi-weekly 4,398.95 4 ,618.90 4 ,849.84
Monthly 9,531.07 10 ,007.62 10 ,508.00
Annual 114 ,372.80 120 ,091.39 126 ,095.96
R14 Edu. 1 +Long 1 +Biling Hourly 57.0818 59.9359 62.9327 Bi-weekly 4,566.54 4 ,794.87 5 ,034.61
Monthly 9,894.18 10 ,388.89 10 ,908.33
Annual 118 ,730.10 124 ,666.65 130 ,899.98
R15 Edu. 1 +Long 2 +Biling Hourly 59.7001 62.6851 65.8194 Bi-weekly 4,776.01 5 ,014.81 5 ,265.55
Monthly 10,348.01 10 ,865.42 11 ,408.69
Annual 124 ,176.12 130 ,385.02 136 ,904.27
R16 Edu. 1 +MC +Swat +Long 1 Hourl y 58.3910 61.3106 64.3761 Bi-weekly 4,671.28 4 ,904.84 5 ,150.09
Monthly 10,121.11 10 ,627.16 11 ,158.52
Annual 121 ,453.33 127 ,525.94 133 ,902.24
R17 Edu. 1 +MC +Swat +Long 2 Hourl y 61.0092 64.0597 67.2626 Bi-weekly 4,880.74 5 ,124.77 5 ,381.01
Monthly 10,574.93 11 ,103.67 11 ,658.86
Annual 126 ,899.14 133 ,244.09 139 ,906.30
R18 Edu. 1 +MC +Swat +Biling Hourly 56.2961 59.1109 62.0665 Bi-weekly 4,503.69 4 ,728.87 4 ,965.32
Monthly 9,757.99 10 ,245.89 10 ,758.19
Annual 117 ,095.89 122 ,950.67 129 ,098.32
R19 Edu. 1 +Swat +Long 1 +Biling Hourly 57.6054 60.4856 63.5099

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Bi-weekly 4,608.43 4 ,838.85 5 ,080.79
Monthly 9,984.94 10 ,484.17 11 ,008.38
Annual 119 ,819.23 125 ,810.05 132 ,100.59
R20 Edu. 1 +Swat +Long 2 +Biling Hourly 60.2238 63.2349 66.3967 Bi-weekly 4,817.90 5 ,058.79 5 ,311.74
Monthly 10,438.79 10 ,960.72 11 ,508.76
Annual 125 ,265.50 131 ,528.59 138 ,105.14
R21 Edu. 2 Hourl y 54.9869 57.7362 60.6231
Bi-weekly 4,398.95 4 ,618.90 4 ,849.84
Monthly 9,531.07 10 ,007.62 10 ,508.00
Annual 114 ,372.80 120 ,091.39 126 ,095.96

CORPORAL
R22 Edu. 2 +MC Hourly 56.2961 59.1109 62.0665
Bi-weekly 4,503.69 4 ,728.87 4 ,965.32
Monthly 9,757.99 10 ,245.89 10 ,758.18
Annual 117 ,095.82 122 ,950.68 129 ,098.22
R23 Edu. 2 +Swat Hourly 55.5106 58.2861 61.2004
Bi-weekly 4,440.85 4 ,662.89 4 ,896.03
Monthly 9,621.83 10 ,102.93 10 ,608.08
Annual 115 ,461.96 121 ,235.15 127 ,296.91
R24 Edu. 2 +Long 1 Hourly 57.6053 60.4856 63.5098
Bi-weekly 4,608.42 4 ,838.85 5 ,080.79
Monthly 9,984.92 10 ,484.16 11 ,008.37
Annual 119 ,819.04 125 ,809.98 132 ,100.47
R25 Edu. 2 +Long 2 Hourly 60.2239 63.2351 66.3968
Bi-weekly 4,817.91 5 ,058.81 5 ,311.75
Monthly 10,438.81 10 ,960.75 11 ,508.79
Annual 125 ,265.72 131 ,529.00 138 ,105.45
R26 Edu. 2 +Biling Hourly 55.5106 58.2861 61.2004
Bi-weekly 4,440.85 4 ,662.89 4 ,896.03
Monthly 9,621.83 10 ,102.93 10 ,608.08
Annual 115 ,461.96 121 ,235.15 127 ,296.91
R27 Edu. 2 +MC +Swat Hourly 56.8197 59.6607 62.6437
Bi-weekly 4,545.58 4 ,772.85 5 ,011.50
Monthly 9,848.75 10 ,341.19 10 ,858.24
Annual 118 ,184.98 124 ,094.22 130 ,298.94
R28 Edu. 2 +MC +Long 1 Hourly 58.9145 61.8602 64.9532
Bi-weekly 4,713.16 4 ,948.82 5 ,196.26
Monthly 10,211.84 10 ,722.44 11 ,258.56
Annual 122 ,542.06 128 ,669.27 135 ,102.73
R29 Edu. 2 +MC +Long 2 Hourly 61.5329 64.6095 67.8400
Bi-weekly 4,922.63 5 ,168.76 5 ,427.20
Monthly 10,665.71 11 ,198.99 11 ,758.94
Annual 127 ,988.52 134 ,387.85 141 ,107.25
R30 Edu. 2 +MC +Biling Hourly 56.8197 59.6607 62.6437
Bi-weekly 4,545.58 4 ,772.85 5 ,011.50
Monthly 9,848.75 10 ,341.19 10 ,858.24
Annual 118 ,184.98 124 ,094.22 130 ,298.94
R31 Edu. 2 +Swat +Long 1 Hourly 58.1289 61.0353 64.0871 Bi-weekly 4,650.31 4 ,882.83 5 ,126.97
Monthly 10,075.68 10 ,579.46 11 ,108.43
Annual 120 ,908.21 126 ,953.52 133 ,301.19
R32 Edu. 2 +Swat +Long 2 Hourly 60.7473 63.7847 66.9739 Bi-weekly 4,859.78 5 ,102.77 5 ,357.91
Monthly 10,529.54 11 ,056.01 11 ,608.81
Annual 126 ,354.45 132 ,672.10 139 ,305.71

CORPORAL
R33 Edu. 2 +Swat +Biling Hourly 56.0343 58.8360 61.7778 Bi-weekly 4,482.74 4 ,706.88 4 ,942.23
Monthly 9,712.61 10 ,198.24 10 ,708.15
Annual 116 ,551.34 122 ,378.91 128 ,497.86
R34 Edu. 2 +Long 1 +Biling Hourly 58.1289 61.0353 64.0871 Bi-weekly 4,650.31 4 ,882.83 5 ,126.97
Monthly 10,075.68 10 ,579.46 11 ,108.43
Annual 120 ,908.21 126 ,953.52 133 ,301.19
R35 Edu. 2 +Long 2 +Biling Hourly 60.7473 63.7847 66.9739 Bi-weekly 4,859.78 5 ,102.77 5 ,357.91
Monthly 10,529.54 11 ,056.01 11 ,608.81
Annual 126 ,354.45 132 ,672.10 139 ,305.71
R36 Edu. 2 +MC +Swat +Long 1 Hourly 59.4381 62.4100 65.5305 Bi-weekly 4,755.05 4 ,992.80 5 ,242.44

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Monthly 10,302.60 10 ,817.73 11 ,358.62
Annual 123 ,631.22 129 ,812.81 136 ,303.45
R37 Edu. 2 +MC +Swat +Long 2 Hourly 62.0567 65.1595 68.4175 Bi-weekly 4,964.54 5 ,212.76 5 ,473.40
Monthly 10,756.49 11 ,294.32 11 ,859.04
Annual 129 ,077.89 135 ,531.83 142 ,308.42
R38 Edu. 2 +MC +Swat +Biling Hourly 57.3435 60.2107 63.2212 Bi-weekly 4,587.48 4 ,816.85 5 ,057.70
Monthly 9,939.55 10 ,436.52 10 ,958.34
Annual 119 ,274.57 125 ,238.20 131 ,500.11
R39 Edu. 2 +Swat +Long 1 +Biling Hourly 58.6528 61.5854 64.6647 Bi-weekly 4,692.22 4 ,926.84 5 ,173.18
Monthly 10,166.48 10 ,674.81 11 ,208.55
Annual 121 ,997.80 128 ,097.72 134 ,502.60
R40 Edu. 2 +Swat +Long 2 +Biling Hourly 61.2712 64.3348 67.5515 Bi-weekly 4,901.70 5 ,146.78 5 ,404.12
Monthly 10,620.34 11 ,151.36 11 ,708.93
Annual 127 ,444.04 133 ,816.30 140 ,507.12
R41 MC Hourl y 53.6777 56.3616 59.1797
Bi-weekly 4,294.22 4 ,508.93 4 ,734.37
Monthly 9,304.13 9 ,769.34 10 ,257.81
Annual 111 ,649.57 117 ,232.10 123 ,093.70
R42 MC +Swat Hourly 54.2014 56.9115 59.7570
Bi-Weekly 4,336.11 4 ,552.92 4 ,780.56
Monthly 9,394.91 9 ,864.65 10 ,357.89
Annual 112 ,738.95 118 ,375.86 124 ,294.65
R43 MC +Long 1 Hourly 56.2961 59.1109 62.0665
Bi-Weekly 4,503.69 4 ,728.87 4 ,965.32
Monthly 9,757.99 10 ,245.89 10 ,758.18
Annual 117 ,095.82 122 ,950.68 129 ,098.22

CORPORAL
R44 MC +Long 2 Hourly 58.9145 61.8602 64.9532
Bi-Weekly 4,713.16 4 ,948.82 5 ,196.26
Monthly 10,211.84 10 ,722.44 11 ,258.56
Annual 122 ,542.06 128 ,669.27 135 ,102.73
R45 MC +Biling Hourly 54.2014 56.9115 59.7570
Bi-Weekly 4,336.11 4 ,552.92 4 ,780.56
Monthly 9,394.91 9 ,864.65 10 ,357.89
Annual 112 ,738.95 118 ,375.86 124 ,294.65
R46 MC +Swat +Long 1 Hourly 56.8197 59.6607 62.6437
Bi-Weekly 4,545.58 4 ,772.85 5 ,011.50
Monthly 9,848.75 10 ,341.19 10 ,858.24
Annual 118 ,184.98 124 ,094.22 130 ,298.94
R47 MC +Swat +Long 2 Hourly 59.4381 62.4100 65.5305
Bi-Weekly 4,755.05 4 ,992.80 5 ,242.44
Monthly 10,302.60 10 ,817.73 11 ,358.62
Annual 123 ,631.22 129 ,812.81 136 ,303.45
R48 MC +Swat +Biling Hourly 54.7251 57.4614 60.3344
Bi-Weekly 4,378.01 4 ,596.91 4 ,826.75
Monthly 9,485.68 9 ,959.97 10 ,457.97
Annual 113 ,828.11 119 ,519.62 125 ,495.60
R49 MC +Long 1 +Biling Hourly 56.8197 59.6607 62.6437
Bi-Weekly 4,545.58 4 ,772.85 5 ,011.50
Monthly 9,848.75 10 ,341.19 10 ,858.24
Annual 118 ,184.98 124 ,094.22 130 ,298.94
R50 MC +Long 2 +Biling Hourly 59.4381 62.4100 65.5305
Bi-Weekly 4,755.05 4 ,992.80 5 ,242.44
Monthly 10,302.60 10 ,817.73 11 ,358.62
Annual 123 ,631.22 129 ,812.81 136 ,303.45
R51 MC +Swat +Long 1 +Biling Hourly 57.3435 60.2107 63.2212 Bi-Weekly 4,587.48 4 ,816.85 5 ,057.70
Monthly 9,939.55 10 ,436.52 10 ,958.34
Annual 119 ,274.57 125 ,238.20 131 ,500.11
R52 MC +Swat +Long 2 +Biling Hourly 59.9620 62.9601 66.1081 Bi-Weekly 4,796.96 5 ,036.81 5 ,288.65
Monthly 10,393.42 10 ,913.08 11 ,458.74
Annual 124 ,721.03 130 ,957.01 137 ,504.86
R53 Swat Hourl y 52.8922 55.5368 58.3137
Bi-weekly 4,231.38 4 ,442.94 4 ,665.09
Monthly 9,167.98 9 ,626.38 10 ,107.70

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Annual 110 ,015.72 115 ,516.56 121 ,292.39
R54 Swat +Long 1 Hourly 55.5106 58.2861 61.2004
Bi-Weekly 4,440.85 4 ,662.89 4 ,896.03
Monthly 9,621.83 10 ,102.93 10 ,608.08
Annual 115 ,461.96 121 ,235.15 127 ,296.91

CORPORAL
R55 Swat +Long 2 Hourly 58.1289 61.0353 64.0871
Bi-Weekly 4,650.31 4 ,882.83 5 ,126.97
Monthly 10,075.68 10 ,579.46 11 ,108.43
Annual 120 ,908.21 126 ,953.52 133 ,301.19
R56 Swat +Biling Hourly 53.4159 56.0867 58.8910
Bi-Weekly 4,273.27 4 ,486.94 4 ,711.28
Monthly 9,258.76 9 ,721.69 10 ,207.78
Annual 111 ,105.10 116 ,660.33 122 ,493.34
R57 Swat +Long 1 +Biling Hourly 56.0343 58.8360 61.7778 Bi-Weekly 4,482.74 4 ,706.88 4 ,942.23
Monthly 9,712.61 10 ,198.24 10 ,708.15
Annual 116 ,551.34 122 ,378.91 128 ,497.86
R58 Swat +Long 2 +Biling Hourly 58.6528 61.5854 64.6647 Bi-Weekly 4,692.22 4 ,926.84 5 ,173.18
Monthly 10,166.48 10 ,674.81 11 ,208.55
Annual 121 ,997.80 128 ,097.72 134 ,502.60
R59 Lon g 1 Hourl y 54.9869 57.7362 60.6231
Bi-weekly 4,398.95 4 ,618.90 4 ,849.84
Monthly 9,531.07 10 ,007.62 10 ,508.00
Annual 114 ,372.80 120 ,091.39 126 ,095.96
R60 Bilin g +Long 1 Hourl y 55.5106 58.2861 61.2004
Bi-Weekly 4,440.85 4 ,662.89 4 ,896.03
Monthly 9,621.83 10 ,102.93 10 ,608.08
Annual 115 ,461.96 121 ,235.15 127 ,296.91
R61 Lon g 2 Hourl y 57.6053 60.4856 63.5098
Bi-weekly 4,608.42 4 ,838.85 5 ,080.79
Monthly 9,984.92 10 ,484.16 11 ,008.37
Annual 119 ,819.04 125 ,809.98 132 ,100.47
R62 Bilin g +Long 2 Hourl y 58.1290 61.0355 64.0873
Bi-Weekly 4,650.32 4 ,882.84 5 ,126.98
Monthly 10,075.69 10 ,579.49 11 ,108.47
Annual 120 ,908.32 126 ,953.84 133 ,301.58
R63 Bilin g Hourly 52.8922 55.5368 58.3137
Bi-weekly 4,231.38 4 ,442.94 4 ,665.09
Monthly 9,167.98 9 ,626.38 10 ,107.70
Annual 110 ,015.72 115 ,516.56 121 ,292.39
Police Sergeant
T00 BASE Hourly 50.7035 53.2387 55.9006 58.6956 61.6304 64.7119 Bi-weekly 4,056.28 4 ,259.10 4 ,472.05 4 ,695.65 4 ,930.43 5 ,176.95 Monthly 8,788.61 9 ,228.04 9 ,689.44 10 ,173.91 10 ,682.60 11 ,216.73 Annual 105 ,463.27 110 ,736.43 116 ,273.25 122 ,086.91 128 ,191.19 134 ,600.75 T01 Edu. 1 Hourl y 52.2246 54.8358 57.5776 60.4565 63.4793 66.6533 Bi-weekly 4,177.97 4 ,386.86 4 ,606.21 4 ,836.52 5 ,078.35 5 ,332.26 Monthly 9,052.26 9 ,504.88 9 ,980.12 10 ,479.13 11 ,003.08 11 ,553.24 Annual 108 ,627.16 114 ,058.52 119 ,761.45 125 ,749.52 132 ,037.00 138 ,638.85 T02 Edu. 1 +MC Hourly 53.4922 56.1668 58.9751 61.9239 65.0201 68.2711 Bi-weekly 4,279.38 4 ,493.34 4 ,718.01 4 ,953.91 5 ,201.61 5 ,461.69 Monthly 9,271.98 9 ,735.58 10 ,222.36 10 ,733.47 11 ,270.15 11 ,833.66 Annual 111 ,263.74 116 ,826.93 122 ,668.28 128 ,801.69 135 ,241.80 142 ,003.89 T03 Edu. 1 +Swat Hourly 52.7316 55.3682 58.1366 61.0435 64.0957 67.3005 Bi-weekly 4,218.53 4 ,429.46 4 ,650.93 4 ,883.48 5 ,127.65 5 ,384.04 Monthly 9,140.15 9 ,597.16 10 ,077.02 10 ,580.87 11 ,109.92 11 ,665.41 Annual 109 ,681.80 115 ,165.89 120 ,924.18 126 ,970.39 133 ,319.00 139 ,984.95 T04 Edu. 1 +Long 1 Hourly 54.7598 57.4978 60.3726 63.3913 66.5609 69.8889 Bi-weekly 4,380.78 4 ,599.82 4 ,829.81 5 ,071.30 5 ,324.87 5 ,591.11 Monthly 9,491.69 9 ,966.28 10 ,464.59 10 ,987.82 11 ,537.22 12 ,114.08 Annual 113 ,900.31 119 ,595.33 125 ,575.10 131 ,853.86 138 ,446.60 145 ,368.93 T05 Edu. 1 +Long 2 Hourly 57.2949 60.1597 63.1677 66.3261 69.6424 73.1245 Bi-weekly 4,583.59 4 ,812.78 5 ,053.42 5 ,306.09 5 ,571.39 5 ,849.96 Monthly 9,931.12 10 ,427.68 10 ,949.06 11 ,496.52 12 ,071.35 12 ,674.92 Annual 119 ,173.49 125 ,132.16 131 ,388.77 137 ,958.21 144 ,856.20 152 ,099.01 T06 Edu. 1 +Biling Hourly 52.7316 55.3682 58.1366 61.0435 64.0957 67.3005 Bi-weekly 4,218.53 4 ,429.46 4 ,650.93 4 ,883.48 5 ,127.65 5 ,384.04 Monthly 9,140.15 9 ,597.16 10 ,077.02 10 ,580.87 11 ,109.92 11 ,665.41

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Annual 109 ,681.80 115 ,165.89 120 ,924.18 126 ,970.39 133 ,319.00 139 ,984.95 T07 Edu. 1 +MC +Swat Hourly 53.9992 56.6992 59.5341 62.5108 65.6363 68.9182 Bi-weekly 4,319.94 4 ,535.94 4 ,762.73 5 ,000.86 5 ,250.91 5 ,513.45 Monthly 9,359.87 9 ,827.86 10 ,319.25 10 ,835.21 11 ,376.97 11 ,945.81 Annual 112 ,318.38 117 ,934.30 123 ,831.01 130 ,022.56 136 ,523.59 143 ,349.77 T08 Edu. 1 +MC +Long 1 Hourly 56.0274 58.8287 61.7702 64.8587 68.1016 71.5067 Bi-weekly 4,482.19 4 ,706.30 4 ,941.62 5 ,188.70 5 ,448.13 5 ,720.54 Monthly 9,711.41 10 ,196.98 10 ,706.83 11 ,242.17 11 ,804.28 12 ,394.50 Annual 116 ,536.90 122 ,363.75 128 ,481.94 134 ,906.04 141 ,651.40 148 ,733.97 T09 Edu. 1 +MC +Long 2 Hourly 58.5625 61.4907 64.5652 67.7935 71.1832 74.7423 Bi-weekly 4,685.00 4 ,919.26 5 ,165.22 5 ,423.48 5 ,694.65 5 ,979.39 Monthly 10,150.84 10 ,658.38 11 ,191.30 11 ,750.87 12 ,338.42 12 ,955.34 Annual 121 ,810.07 127 ,900.57 134 ,295.60 141 ,010.38 148 ,061.00 155 ,464.05 T10 Edu. 1 +MC +Biling Hourly 53.9992 56.6992 59.5341 62.5108 65.6363 68.9182 Bi-weekly 4,319.94 4 ,535.94 4 ,762.73 5 ,000.86 5 ,250.91 5 ,513.45 Monthly 9,359.87 9 ,827.86 10 ,319.25 10 ,835.21 11 ,376.97 11 ,945.81 Annual 112 ,318.38 117 ,934.30 123 ,831.01 130 ,022.56 136 ,523.59 143 ,349.77 T11 Edu. 1 +Swat +Long 1 Hourly 55.2668 58.0301 60.9317 63.9782 67.1771 70.5360 Bi-weekly 4,421.34 4 ,642.41 4 ,874.54 5 ,118.26 5 ,374.17 5 ,642.88 Monthly 9,579.58 10 ,058.56 10 ,561.49 11 ,089.56 11 ,644.03 12 ,226.23 Annual 114 ,954.95 120 ,702.70 126 ,737.84 133 ,074.73 139 ,728.39 146 ,714.81 Police Sergeant
T12 Edu. 1 +Swat +Long 2 Hourly 57.8020 60.6921 63.7267 66.9130 70.2587 73.7716 Bi-weekly 4,624.16 4 ,855.37 5 ,098.14 5 ,353.04 5 ,620.69 5 ,901.73 Monthly 10,019.01 10 ,519.96 11 ,045.96 11 ,598.26 12 ,178.17 12 ,787.07 Annual 120 ,228.11 126 ,239.52 132 ,551.50 139 ,179.08 146 ,137.99 153 ,444.89 T13 Edu. 1 +Swat +Biling Hourly 53.2387 55.9006 58.6956 61.6304 64.7119 67.9475 Bi-weekly 4,259.10 4 ,472.05 4 ,695.65 4 ,930.43 5 ,176.95 5 ,435.80 Monthly 9,228.04 9 ,689.44 10 ,173.91 10 ,682.61 11 ,216.73 11 ,777.57 Annual 110 ,736.43 116 ,273.25 122 ,086.91 128 ,191.26 134 ,600.79 141 ,330.83 T14 Edu. 1 +Long 1 +Biling Hourly 55.2668 58.0301 60.9317 63.9782 67.1771 70.5360 Bi-weekly 4,421.34 4 ,642.41 4 ,874.54 5 ,118.26 5 ,374.17 5 ,642.88 Monthly 9,579.58 10 ,058.56 10 ,561.49 11 ,089.56 11 ,644.03 12 ,226.23 Annual 114 ,954.95 120 ,702.70 126 ,737.84 133 ,074.73 139 ,728.39 146 ,714.81 T15 Edu. 1 +Long 2 +Biling Hourly 57.8020 60.6921 63.7267 66.9130 70.2587 73.7716 Bi-weekly 4,624.16 4 ,855.37 5 ,098.14 5 ,353.04 5 ,620.69 5 ,901.73 Monthly 10,019.01 10 ,519.96 11 ,045.96 11 ,598.26 12 ,178.17 12 ,787.07 Annual 120 ,228.11 126 ,239.52 132 ,551.50 139 ,179.08 146 ,137.99 153 ,444.89 T16 Edu. 1 +MC +Swat +Long 1 Hourly 56.5344 59.3611 62.3292 65.4456 68.7179 72.1538 Bi-weekly 4,522.75 4 ,748.89 4 ,986.34 5 ,235.65 5 ,497.43 5 ,772.30 Monthly 9,799.29 10 ,289.26 10 ,803.72 11 ,343.91 11 ,911.10 12 ,506.65 Annual 117 ,591.53 123 ,471.11 129 ,644.67 136 ,126.90 142 ,933.19 150 ,079.85 T17 Edu. 1 +MC +Swat +Long 2 Hourly 59.0696 62.0230 65.1242 68.3804 71.7994 75.3894 Bi-weekly 4,725.57 4 ,961.84 5 ,209.94 5 ,470.43 5 ,743.95 6 ,031.15 Monthly 10,238.73 10 ,750.66 11 ,288.19 11 ,852.60 12 ,445.23 13 ,067.49 Annual 122 ,864.70 129 ,007.93 135 ,458.33 142 ,231.25 149 ,342.79 156 ,809.93 T18 Edu. 1 +MC +Swat +Biling Hourly 54.5063 57.2316 60.0931 63.0978 66.2527 69.5653 Bi-weekly 4,360.50 4 ,578.53 4 ,807.45 5 ,047.82 5 ,300.22 5 ,565.23 Monthly 9,447.75 9 ,920.14 10 ,416.15 10 ,936.95 11 ,483.80 12 ,057.99 Annual 113 ,373.01 119 ,041.66 124 ,993.74 131 ,243.43 137 ,805.60 144 ,695.87 T19 Edu. 1 +Swat +Long 1 +Biling Hourly 55.7738 58.5625 61.4907 64.5652 67.7935 71.1831 Bi-weekly 4,461.90 4 ,685.00 4 ,919.26 5 ,165.22 5 ,423.48 5 ,694.65 Monthly 9,667.47 10 ,150.84 10 ,658.38 11 ,191.30 11 ,750.87 12 ,338.41 Annual 116 ,009.59 121 ,810.07 127 ,900.57 134 ,295.60 141 ,010.40 148 ,060.92 T20 Edu. 1 +Swat +Long 2 +Biling Hourly 58.3090 61.2245 64.2857 67.5000 70.8750 74.4188 Bi-weekly 4,664.72 4 ,897.96 5 ,142.86 5 ,400.00 5 ,670.00 5 ,953.50 Monthly 10,106.90 10 ,612.24 11 ,142.85 11 ,700.00 12 ,285.00 12 ,899.25 Annual 121 ,282.76 127 ,346.90 133 ,714.24 140 ,399.95 147 ,420.00 154 ,791.00 T21 Edu. 2 Hourl y 53.2387 55.9006 58.6956 61.6304 64.7119 67.9475 Bi-weekly 4,259.10 4 ,472.05 4 ,695.65 4 ,930.43 5 ,176.95 5 ,435.80 Monthly 9,228.04 9 ,689.44 10 ,173.91 10 ,682.61 11 ,216.73 11 ,777.57 Annual 110 ,736.43 116 ,273.25 122 ,086.91 128 ,191.26 134 ,600.79 141 ,330.83

POLICE SERGEANT
T22 Edu. 2 +MC Hourly 54.5063 57.2316 60.0931 63.0978 66.2527 69.5653 Bi-weekly 4,360.50 4 ,578.53 4 ,807.45 5 ,047.82 5 ,300.22 5 ,565.23 Monthly 9,447.75 9 ,920.14 10 ,416.15 10 ,936.95 11 ,483.80 12 ,057.99 Annual 113 ,373.01 119 ,041.66 124 ,993.74 131 ,243.43 137 ,805.60 144 ,695.87 T23 Edu. 2 +Swat Hourly 53.7457 56.4330 59.2546 62.2174 65.3283 68.5947 Bi-weekly 4,299.66 4 ,514.64 4 ,740.37 4 ,977.39 5 ,226.26 5 ,487.57

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Monthly 9,315.92 9 ,781.72 10 ,270.80 10 ,784.34 11 ,323.57 11 ,889.75 Annual 111 ,791.06 117 ,380.61 123 ,249.64 129 ,412.12 135 ,882.80 142 ,676.94 T24 Edu. 2 +Long 1 Hourly 55.7738 58.5625 61.4907 64.5652 67.7935 71.1831 Bi-weekly 4,461.90 4 ,685.00 4 ,919.26 5 ,165.22 5 ,423.48 5 ,694.65 Monthly 9,667.47 10 ,150.84 10 ,658.38 11 ,191.30 11 ,750.87 12 ,338.41 Annual 116 ,009.59 121 ,810.07 127 ,900.57 134 ,295.60 141 ,010.40 148 ,060.92 T25 Edu. 2 +Long 2 Hourly 58.3090 61.2245 64.2857 67.5000 70.8750 74.4188 Bi-weekly 4,664.72 4 ,897.96 5 ,142.86 5 ,400.00 5 ,670.00 5 ,953.50 Monthly 10,106.90 10 ,612.24 11 ,142.85 11 ,700.00 12 ,285.00 12 ,899.25 Annual 121 ,282.76 127 ,346.90 133 ,714.24 140 ,399.95 147 ,420.00 154 ,791.00 T26 Edu. 2 +Biling Hourly 53.7457 56.4330 59.2546 62.2174 65.3283 68.5947 Bi-weekly 4,299.66 4 ,514.64 4 ,740.37 4 ,977.39 5 ,226.26 5 ,487.57 Monthly 9,315.92 9 ,781.72 10 ,270.80 10 ,784.34 11 ,323.57 11 ,889.75 Annual 111 ,791.06 117 ,380.61 123 ,249.64 129 ,412.12 135 ,882.80 142 ,676.94 T27 Edu. 2 +MC +Swat Hourly 55.0133 57.7640 60.6522 63.6848 66.8690 70.2125 Bi-weekly 4,401.06 4 ,621.12 4 ,852.18 5 ,094.78 5 ,349.52 5 ,617.00 Monthly 9,535.64 10 ,012.42 10 ,513.04 11 ,038.69 11 ,590.63 12 ,170.17 Annual 114 ,427.65 120 ,149.03 126 ,156.48 132 ,464.30 139 ,087.60 146 ,041.98 T28 Edu. 2 +MC +Long 1 Hourly 57.0414 59.8935 62.8882 66.0326 69.3342 72.8009 Bi-weekly 4,563.31 4 ,791.48 5 ,031.06 5 ,282.61 5 ,546.74 5 ,824.08 Monthly 9,887.18 10 ,381.54 10 ,900.62 11 ,445.65 12 ,017.93 12 ,618.83 Annual 118 ,646.17 124 ,578.48 130 ,807.40 137 ,347.77 144 ,215.20 151 ,425.96 T29 Edu. 2 +MC +Long 2 Hourly 59.5766 62.5554 65.6832 68.9674 72.4158 76.0366 Bi-weekly 4,766.13 5 ,004.43 5 ,254.66 5 ,517.39 5 ,793.26 6 ,082.92 Monthly 10,326.61 10 ,842.94 11 ,385.09 11 ,954.34 12 ,552.07 13 ,179.67 Annual 123 ,919.33 130 ,115.30 136 ,621.07 143 ,452.12 150 ,624.80 158 ,156.04 T30 Edu. 2 +MC +Biling Hourly 55.0133 57.7640 60.6522 63.6848 66.8690 70.2125 Bi-weekly 4,401.06 4 ,621.12 4 ,852.18 5 ,094.78 5 ,349.52 5 ,617.00 Monthly 9,535.64 10 ,012.42 10 ,513.04 11 ,038.69 11 ,590.63 12 ,170.17 Annual 114 ,427.65 120 ,149.03 126 ,156.48 132 ,464.30 139 ,087.60 146 ,041.98 T31 Edu. 2 +Swat +Long 1 Hourly 56.2809 59.0949 62.0497 65.1521 68.4097 71.8302 Bi-weekly 4,502.47 4 ,727.59 4 ,963.98 5 ,212.17 5 ,472.78 5 ,746.42 Monthly 9,755.35 10 ,243.12 10 ,755.28 11 ,293.04 11 ,857.68 12 ,450.57 Annual 117 ,064.22 122 ,917.43 129 ,063.30 135 ,516.47 142 ,292.19 149 ,406.80 T32 Edu. 2 +Swat +Long 2 Hourly 58.8161 61.7569 64.8447 68.0869 71.4912 75.0658 Bi-weekly 4,705.29 4 ,940.55 5 ,187.58 5 ,446.95 5 ,719.30 6 ,005.26 Monthly 10,194.78 10 ,704.52 11 ,239.75 11 ,801.74 12 ,391.82 13 ,011.41 Annual 122 ,337.39 128 ,454.26 134 ,876.97 141 ,620.82 148 ,701.79 156 ,136.88

POLICE SERGEANT
T33 Edu. 2 +Swat +Biling Hourly 54.2527 56.9654 59.8136 62.8043 65.9445 69.2417 Bi-weekly 4,340.22 4 ,557.23 4 ,785.09 5 ,024.34 5 ,275.56 5 ,539.34 Monthly 9,403.81 9 ,874.00 10 ,367.70 10 ,886.08 11 ,430.38 12 ,001.90 Annual 112 ,845.69 118 ,487.97 124 ,412.37 130 ,632.99 137 ,164.59 144 ,022.82 T34 Edu. 2 +Long 1 +Biling Hourly 56.2809 59.0949 62.0497 65.1521 68.4097 71.8302 Bi-weekly 4,502.47 4 ,727.59 4 ,963.98 5 ,212.17 5 ,472.78 5 ,746.42 Monthly 9,755.35 10 ,243.12 10 ,755.28 11 ,293.04 11 ,857.68 12 ,450.57 Annual 117 ,064.22 122 ,917.43 129 ,063.30 135 ,516.47 142 ,292.19 149 ,406.80 T35 Edu. 2 +Long 2 +Biling Hourly 58.8161 61.7569 64.8447 68.0869 71.4912 75.0658 Bi-weekly 4,705.29 4 ,940.55 5 ,187.58 5 ,446.95 5 ,719.30 6 ,005.26 Monthly 10,194.78 10 ,704.52 11 ,239.75 11 ,801.74 12 ,391.82 13 ,011.41 Annual 122 ,337.39 128 ,454.26 134 ,876.97 141 ,620.82 148 ,701.79 156 ,136.88 T36 Edu. 2 +MC +Swat +Long 1 Hourly 57.5485 60.4259 63.4472 66.6195 69.9505 73.4480 Bi-weekly 4,603.88 4 ,834.07 5 ,075.78 5 ,329.56 5 ,596.04 5 ,875.84 Monthly 9,975.07 10 ,473.82 10 ,997.51 11 ,547.39 12 ,124.75 12 ,730.99 Annual 119 ,700.80 125 ,685.84 131 ,970.13 138 ,568.64 145 ,496.99 152 ,771.84 T37 Edu. 2 +MC +Swat +Long 2 Hourly 60.0836 63.0878 66.2422 69.5543 73.0320 76.6836 Bi-weekly 4,806.69 5 ,047.02 5 ,299.38 5 ,564.34 5 ,842.56 6 ,134.69 Monthly 10,414.50 10 ,935.22 11 ,481.98 12 ,056.08 12 ,658.88 13 ,291.83 Annual 124 ,973.97 131 ,222.67 137 ,783.80 144 ,672.99 151 ,906.59 159 ,501.92 T38 Edu. 2 +MC +Swat +Biling Hourly 55.5203 58.2963 61.2112 64.2717 67.4853 70.8595 Bi-weekly 4,441.62 4 ,663.70 4 ,896.90 5 ,141.74 5 ,398.82 5 ,668.76 Monthly 9,623.52 10 ,104.70 10 ,609.93 11 ,140.43 11 ,697.45 12 ,282.32 Annual 115 ,482.28 121 ,256.39 127 ,319.21 133 ,685.17 140 ,369.39 147 ,387.86 T39 Edu. 2 +Swat +Long 1 +Biling Hourly 56.7879 59.6273 62.6087 65.7391 69.0261 72.4774 Bi-weekly 4,543.03 4 ,770.18 5 ,008.70 5 ,259.13 5 ,522.08 5 ,798.19 Monthly 9,843.24 10 ,335.40 10 ,852.17 11 ,394.78 11 ,964.52 12 ,562.74 Annual 118 ,118.86 124 ,024.80 130 ,226.04 136 ,737.34 143 ,574.19 150 ,752.90 T40 Edu. 2 +Swat +Long 2 +Biling Hourly 59.3231 62.2892 65.4037 68.6739 72.1076 75.7130

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Bi-weekly 4,745.85 4 ,983.14 5 ,232.30 5 ,493.91 5 ,768.61 6 ,057.04 Monthly 10,282.67 10 ,796.80 11 ,336.64 11 ,903.47 12 ,498.65 13 ,123.58 Annual 123 ,392.02 129 ,561.62 136 ,039.70 142 ,841.68 149 ,983.80 157 ,482.99 T41 MC Hourl y 51.9711 54.5696 57.2981 60.1630 63.1712 66.3297 Bi-weekly 4,157.69 4 ,365.57 4 ,583.85 4 ,813.04 5 ,053.69 5 ,306.38 Monthly 9,008.32 9 ,458.74 9 ,931.67 10 ,428.26 10 ,949.67 11 ,497.15 Annual 108 ,099.85 113 ,504.84 119 ,180.08 125 ,139.08 131 ,395.99 137 ,965.79 T42 MC +Swat Hourly 52.4781 55.1020 57.8571 60.7500 63.7875 66.9769 Bi-Weekly 4,198.25 4 ,408.16 4 ,628.57 4 ,860.00 5 ,103.00 5 ,358.15 Monthly 9,096.21 9 ,551.02 10 ,028.57 10 ,530.00 11 ,056.50 11 ,609.33 Annual 109 ,154.48 114 ,612.20 120 ,342.81 126 ,359.95 132 ,678.00 139 ,311.90 T43 MC +Long 1 Hourly 54.5063 57.2316 60.0931 63.0978 66.2527 69.5653 Bi-Weekly 4,360.50 4 ,578.53 4 ,807.45 5 ,047.82 5 ,300.22 5 ,565.23 Monthly 9,447.75 9 ,920.14 10 ,416.15 10 ,936.95 11 ,483.80 12 ,057.99 Annual 113 ,373.01 119 ,041.66 124 ,993.74 131 ,243.43 137 ,805.60 144 ,695.87 T44 MC +Long 2 Hourly 57.0414 59.8935 62.8882 66.0326 69.3342 72.8009 Bi-Weekly 4,563.31 4 ,791.48 5 ,031.06 5 ,282.61 5 ,546.74 5 ,824.08 Monthly 9,887.18 10 ,381.54 10 ,900.62 11 ,445.65 12 ,017.93 12 ,618.83 Annual 118 ,646.17 124 ,578.48 130 ,807.40 137 ,347.77 144 ,215.20 151 ,425.96 Police Sergeant
T45 MC +Biling Hourly 52.4781 55.1020 57.8571 60.7500 63.7875 66.9769 Bi-Weekly 4,198.25 4 ,408.16 4 ,628.57 4 ,860.00 5 ,103.00 5 ,358.15 Monthly 9,096.21 9 ,551.02 10 ,028.57 10 ,530.00 11 ,056.50 11 ,609.33 Annual 109 ,154.48 114 ,612.20 120 ,342.81 126 ,359.95 132 ,678.00 139 ,311.90 T46 MC +Swat +Long 1 Hourly 55.0133 57.7640 60.6522 63.6848 66.8690 70.2125 Bi-Weekly 4,401.06 4 ,621.12 4 ,852.18 5 ,094.78 5 ,349.52 5 ,617.00 Monthly 9,535.64 10 ,012.42 10 ,513.04 11 ,038.69 11 ,590.63 12 ,170.17 Annual 114 ,427.65 120 ,149.03 126 ,156.48 132 ,464.30 139 ,087.60 146 ,041.98 T47 MC +Swat +Long 2 Hourly 57.5485 60.4259 63.4472 66.6195 69.9505 73.4480 Bi-Weekly 4,603.88 4 ,834.07 5 ,075.78 5 ,329.56 5 ,596.04 5 ,875.84 Monthly 9,975.07 10 ,473.82 10 ,997.51 11 ,547.39 12 ,124.75 12 ,730.99 Annual 119 ,700.80 125 ,685.84 131 ,970.13 138 ,568.64 145 ,496.99 152 ,771.84 T48 MC +Swat +Biling Hourly 52.9851 55.6344 58.4161 61.3369 64.4037 67.6239 Bi-Weekly 4,238.81 4 ,450.75 4 ,673.29 4 ,906.95 5 ,152.30 5 ,409.91 Monthly 9,184.09 9 ,643.30 10 ,125.46 10 ,631.74 11 ,163.32 11 ,721.48 Annual 110 ,209.10 115 ,719.56 121 ,505.54 127 ,580.82 133 ,959.79 140 ,657.78 T49 MC +Long 1 +Biling Hourly 55.0133 57.7640 60.6522 63.6848 66.8690 70.2125 Bi-Weekly 4,401.06 4 ,621.12 4 ,852.18 5 ,094.78 5 ,349.52 5 ,617.00 Monthly 9,535.64 10 ,012.42 10 ,513.04 11 ,038.69 11 ,590.63 12 ,170.17 Annual 114 ,427.65 120 ,149.03 126 ,156.48 132 ,464.30 139 ,087.60 146 ,041.98 T50 MC +Long 2 +Biling Hourly 57.5485 60.4259 63.4472 66.6195 69.9505 73.4480 Bi-Weekly 4,603.88 4 ,834.07 5 ,075.78 5 ,329.56 5 ,596.04 5 ,875.84 Monthly 9,975.07 10 ,473.82 10 ,997.51 11 ,547.39 12 ,124.75 12 ,730.99 Annual 119 ,700.80 125 ,685.84 131 ,970.13 138 ,568.64 145 ,496.99 152 ,771.84 T51 MC +Swat +Long 1 +Biling Hourly 55.5203 58.2963 61.2112 64.2717 67.4853 70.8595 Bi-Weekly 4,441.62 4 ,663.70 4 ,896.90 5 ,141.74 5 ,398.82 5 ,668.76 Monthly 9,623.52 10 ,104.70 10 ,609.93 11 ,140.43 11 ,697.45 12 ,282.32 Annual 115 ,482.28 121 ,256.39 127 ,319.21 133 ,685.17 140 ,369.39 147 ,387.86 T52 MC +Swat +Long 2 +Biling Hourly 58.0555 60.9583 64.0062 67.2065 70.5668 74.0952 Bi-Weekly 4,644.44 4 ,876.66 5 ,120.50 5 ,376.52 5 ,645.35 5 ,927.61 Monthly 10,062.95 10 ,566.10 11 ,094.41 11 ,649.13 12 ,231.58 12 ,843.16 Annual 120 ,755.44 126 ,793.21 133 ,132.87 139 ,789.51 146 ,779.00 154 ,117.95 T53 Swat Hourl y 51.2105 53.7711 56.4596 59.2826 62.2467 65.3591 Bi-weekly 4,096.84 4 ,301.69 4 ,516.77 4 ,742.61 4 ,979.74 5 ,228.73 Monthly 8,876.49 9 ,320.32 9 ,786.33 10 ,275.65 10 ,789.43 11 ,328.90 Annual 106 ,517.90 111 ,843.79 117 ,435.98 123 ,307.78 129 ,473.20 135 ,946.86 T54 Swat +Long 1 Hourly 53.7457 56.4330 59.2546 62.2174 65.3283 68.5947 Bi-Weekly 4,299.66 4 ,514.64 4 ,740.37 4 ,977.39 5 ,226.26 5 ,487.57 Monthly 9,315.92 9 ,781.72 10 ,270.80 10 ,784.34 11 ,323.57 11 ,889.75 Annual 111 ,791.06 117 ,380.61 123 ,249.64 129 ,412.12 135 ,882.80 142 ,676.94

POLICE SERGEANT
T55 Swat +Long 2 Hourly 56.2809 59.0949 62.0497 65.1521 68.4097 71.8302 Bi-Weekly 4,502.47 4 ,727.59 4 ,963.98 5 ,212.17 5 ,472.78 5 ,746.42 Monthly 9,755.35 10 ,243.12 10 ,755.28 11 ,293.04 11 ,857.68 12 ,450.57 Annual 117 ,064.22 122 ,917.43 129 ,063.30 135 ,516.47 142 ,292.19 149 ,406.80 T56 Swat +Biling Hourly 51.7176 54.3034 57.0186 59.8695 62.8630 66.0061 Bi-Weekly 4,137.41 4 ,344.27 4 ,561.49 4 ,789.56 5 ,029.04 5 ,280.49 Monthly 8,964.38 9 ,412.60 9 ,883.23 10 ,377.39 10 ,896.25 11 ,441.06 Annual 107 ,572.52 112 ,951.15 118 ,598.71 124 ,528.65 130 ,754.99 137 ,292.74

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 T57 Swat +Long 1 +Biling Hourly 54.2527 56.9654 59.8136 62.8043 65.9445 69.2417 Bi-Weekly 4,340.22 4 ,557.23 4 ,785.09 5 ,024.34 5 ,275.56 5 ,539.34 Monthly 9,403.81 9 ,874.00 10 ,367.70 10 ,886.08 11 ,430.38 12 ,001.90 Annual 112 ,845.69 118 ,487.97 124 ,412.37 130 ,632.99 137 ,164.59 144 ,022.82 T58 Swat +Long 2 +Biling Hourly 56.7879 59.6273 62.6087 65.7391 69.0261 72.4774 Bi-Weekly 4,543.03 4 ,770.18 5 ,008.70 5 ,259.13 5 ,522.08 5 ,798.19 Monthly 9,843.24 10 ,335.40 10 ,852.17 11 ,394.78 11 ,964.52 12 ,562.74 Annual 118 ,118.86 124 ,024.80 130 ,226.04 136 ,737.34 143 ,574.19 150 ,752.90 T59 Long 1 Hourl y 53.2387 55.9006 58.6956 61.6304 64.7119 67.9475 Bi-weekly 4,259.10 4 ,472.05 4 ,695.65 4 ,930.43 5 ,176.95 5 ,435.80 Monthly 9,228.04 9 ,689.44 10 ,173.91 10 ,682.61 11 ,216.73 11 ,777.57 Annual 110 ,736.43 116 ,273.25 122 ,086.91 128 ,191.26 134 ,600.79 141 ,330.83 T60 Biling +Long 1 Hourly 53.7457 56.4330 59.2546 62.2174 65.3283 68.5947 Bi-Weekly 4,299.66 4 ,514.64 4 ,740.37 4 ,977.39 5 ,226.26 5 ,487.57 Monthly 9,315.92 9 ,781.72 10 ,270.80 10 ,784.34 11 ,323.57 11 ,889.75 Annual 111 ,791.06 117 ,380.61 123 ,249.64 129 ,412.12 135 ,882.80 142 ,676.94 T61 Long 2 Hourl y 55.7738 58.5625 61.4907 64.5652 67.7935 71.1831 Bi-weekly 4,461.90 4 ,685.00 4 ,919.26 5 ,165.22 5 ,423.48 5 ,694.65 Monthly 9,667.47 10 ,150.84 10 ,658.38 11 ,191.30 11 ,750.87 12 ,338.41 Annual 116 ,009.59 121 ,810.07 127 ,900.57 134 ,295.60 141 ,010.40 148 ,060.92 T62 Biling +Long 2 Hourly 56.2809 59.0949 62.0497 65.1521 68.4097 71.8302 Bi-Weekly 4,502.47 4 ,727.59 4 ,963.98 5 ,212.17 5 ,472.78 5 ,746.42 Monthly 9,755.35 10 ,243.12 10 ,755.28 11 ,293.04 11 ,857.68 12 ,450.57 Annual 117 ,064.22 122 ,917.43 129 ,063.30 135 ,516.47 142 ,292.19 149 ,406.80 T63 Biling Hourly 51.2105 53.7711 56.4596 59.2826 62.2467 65.3591 Bi-weekly 4,096.84 4 ,301.69 4 ,516.77 4 ,742.61 4 ,979.74 5 ,228.73 Monthly 8,876.49 9 ,320.32 9 ,786.33 10 ,275.65 10 ,789.43 11 ,328.90 Annual 106 ,517.90 111 ,843.79 117 ,435.98 123 ,307.78 129 ,473.20 135 ,946.86

POLICE LIEUTENANT
V00 BASE 60.3751 63.3939 66.5636 69.8918 73.3864 77.0557 Bi-weekly 4,830.01 5 ,071.51 5 ,325.09 5 ,591.34 5 ,870.91 6 ,164.46 Monthly 10,465.03 10 ,988.28 11 ,537.69 12 ,114.58 12 ,720.31 13 ,356.32 Annual 125 ,580.30 131 ,859.32 138 ,452.29 145 ,374.90 152 ,643.69 160 ,275.88 V01 Edu. 1 Hourl y 62.1864 65.2957 68.5605 71.9885 75.5879 79.3673 Bi-weekly 4,974.91 5 ,223.66 5 ,484.84 5 ,759.08 6 ,047.03 6 ,349.39 Monthly 10,778.98 11 ,317.93 11 ,883.82 12 ,478.01 13 ,101.91 13 ,757.00 Annual 129 ,347.71 135 ,815.10 142 ,605.86 149 ,736.15 157 ,222.88 165 ,084.03 V02 Edu. 1 +MC Hourly 63.6958 66.8806 70.2246 73.7358 77.4226 81.2937 Bi-weekly 5,095.66 5 ,350.45 5 ,617.97 5 ,898.86 6 ,193.81 6 ,503.50 Monthly 11,040.60 11 ,592.63 12 ,172.26 12 ,780.88 13 ,419.92 14 ,090.91 Annual 132 ,487.22 139 ,111.58 146 ,067.16 153 ,370.52 161 ,038.99 169 ,090.94 V03 Edu. 1 +Swat Hourly 62.7902 65.9297 69.2261 72.6875 76.3219 80.1380 Bi-weekly 5,023.22 5 ,274.38 5 ,538.09 5 ,815.00 6 ,105.75 6 ,411.04 Monthly 10,883.63 11 ,427.81 11 ,999.20 12 ,599.16 13 ,229.13 13 ,890.58 Annual 130 ,603.52 137 ,133.70 143 ,990.38 151 ,189.90 158 ,749.50 166 ,686.98 V04 Edu. 1 +Long 1 Hourly 65.2052 68.4654 71.8887 75.4831 79.2573 83.2201 Bi-weekly 5,216.42 5 ,477.23 5 ,751.10 6 ,038.65 6 ,340.58 6 ,657.61 Monthly 11,302.23 11 ,867.34 12 ,460.71 13 ,083.74 13 ,737.92 14 ,424.82 Annual 135 ,626.73 142 ,408.07 149 ,528.47 157 ,004.89 164 ,855.09 173 ,097.84 V05 Edu. 1 +Long 2 Hourly 68.2239 71.6351 75.2169 78.9777 82.9266 87.0729 Bi-weekly 5,457.91 5 ,730.81 6 ,017.35 6 ,318.22 6 ,634.13 6 ,965.83 Monthly 11,825.48 12 ,416.75 13 ,037.59 13 ,689.47 14 ,373.94 15 ,092.64 Annual 141 ,905.75 149 ,001.04 156 ,451.09 164 ,273.64 172 ,487.30 181 ,111.66 V06 Edu. 1 +Biling Hourly 62.7902 65.9297 69.2261 72.6875 76.3219 80.1380 Bi-weekly 5,023.22 5 ,274.38 5 ,538.09 5 ,815.00 6 ,105.75 6 ,411.04 Monthly 10,883.63 11 ,427.81 11 ,999.20 12 ,599.16 13 ,229.13 13 ,890.58 Annual 130 ,603.52 137 ,133.70 143 ,990.38 151 ,189.90 158 ,749.50 166 ,686.98 V07 Edu. 1 +MC +Swat Hourly 64.2995 67.5145 70.8902 74.4347 78.1564 82.0643 Bi-weekly 5,143.96 5 ,401.16 5 ,671.22 5 ,954.78 6 ,252.51 6 ,565.14 Monthly 11,145.25 11 ,702.52 12 ,287.64 12 ,902.02 13 ,547.12 14 ,224.47 Annual 133 ,743.03 140 ,430.18 147 ,451.69 154 ,824.27 162 ,565.38 170 ,693.65 V08 Edu. 1 +MC +Long 1 Hourly 66.7145 70.0503 73.5528 77.2304 81.0919 85.1465 Bi-weekly 5,337.16 5 ,604.02 5 ,884.22 6 ,178.43 6 ,487.35 6 ,811.72 Monthly 11,563.85 12 ,142.05 12 ,749.15 13 ,386.61 14 ,055.93 14 ,758.73 Annual 138 ,766.23 145 ,704.54 152 ,989.77 160 ,639.26 168 ,671.19 177 ,104.75 V09 Edu. 1 +MC +Long 2 Hourly 69.7333 73.2200 76.8810 80.7250 84.7613 88.9993 Bi-weekly 5,578.66 5 ,857.60 6 ,150.48 6 ,458.00 6 ,780.90 7 ,119.95 Monthly 12,087.10 12 ,691.46 13 ,326.03 13 ,992.33 14 ,691.95 15 ,426.55 Annual 145 ,045.25 152 ,297.51 159 ,912.39 167 ,908.01 176 ,303.40 185 ,118.57

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 V10 Edu. 1 +MC +Biling Hourly 64.2995 67.5145 70.8902 74.4347 78.1564 82.0643 Bi-weekly 5,143.96 5 ,401.16 5 ,671.22 5 ,954.78 6 ,252.51 6 ,565.14 Monthly 11,145.25 11 ,702.52 12 ,287.64 12 ,902.02 13 ,547.12 14 ,224.47 Annual 133 ,743.03 140 ,430.18 147 ,451.69 154 ,824.27 162 ,565.38 170 ,693.65

POLICE LIEUTENANT
V11 Edu. 1 +Swat +Long 1 Hourly 65.8089 69.0994 72.5543 76.1820 79.9911 83.9907 Bi-weekly 5,264.71 5 ,527.95 5 ,804.34 6 ,094.56 6 ,399.29 6 ,719.25 Monthly 11,406.88 11 ,977.22 12 ,576.08 13 ,204.89 13 ,865.12 14 ,558.38 Annual 136 ,882.53 143 ,726.66 150 ,912.99 158 ,458.64 166 ,381.49 174 ,700.56 V12 Edu. 1 +Swat +Long 2 Hourly 68.8277 72.2691 75.8825 79.6766 83.6604 87.8435 Bi-weekly 5,506.22 5 ,781.53 6 ,070.60 6 ,374.13 6 ,692.83 7 ,027.48 Monthly 11,930.13 12 ,526.64 13 ,152.97 13 ,810.62 14 ,501.14 15 ,226.20 Annual 143 ,161.55 150 ,319.63 157 ,835.61 165 ,727.39 174 ,013.69 182 ,714.38 V13 Edu. 1 +Swat +Biling Hourly 63.3939 66.5636 69.8918 73.3864 77.0557 80.9085 Bi-weekly 5,071.51 5 ,325.09 5 ,591.34 5 ,870.91 6 ,164.46 6 ,472.68 Monthly 10,988.28 11 ,537.69 12 ,114.58 12 ,720.30 13 ,356.32 14 ,024.14 Annual 131 ,859.32 138 ,452.29 145 ,374.90 152 ,643.65 160 ,275.90 168 ,289.69 V14 Edu. 1 +Long 1 +Biling Hourly 65.8089 69.0994 72.5543 76.1820 79.9911 83.9907 Bi-weekly 5,264.71 5 ,527.95 5 ,804.34 6 ,094.56 6 ,399.29 6 ,719.25 Monthly 11,406.88 11 ,977.22 12 ,576.08 13 ,204.89 13 ,865.12 14 ,558.38 Annual 136 ,882.53 143 ,726.66 150 ,912.99 158 ,458.64 166 ,381.49 174 ,700.56 V15 Edu. 1 +Long 2 +Biling Hourly 68.8277 72.2691 75.8825 79.6766 83.6604 87.8435 Bi-weekly 5,506.22 5 ,781.53 6 ,070.60 6 ,374.13 6 ,692.83 7 ,027.48 Monthly 11,930.13 12 ,526.64 13 ,152.97 13 ,810.62 14 ,501.14 15 ,226.20 Annual 143 ,161.55 150 ,319.63 157 ,835.61 165 ,727.39 174 ,013.69 182 ,714.38 V16 Edu. 1 +MC +Swat +Long 1 Hourly 67.3183 70.6842 74.2184 77.9293 81.8258 85.9171 Bi-weekly 5,385.46 5 ,654.74 5 ,937.47 6 ,234.34 6 ,546.06 6 ,873.36 Monthly 11,668.50 12 ,251.93 12 ,864.53 13 ,507.75 14 ,183.13 14 ,892.29 Annual 140 ,022.04 147 ,023.14 154 ,374.30 162 ,093.01 170 ,197.59 178 ,707.47 V17 Edu. 1 +MC +Swat +Long 2 Hourly 70.3370 73.8539 77.5466 81.4239 85.4951 89.7698 Bi-weekly 5,626.96 5 ,908.31 6 ,203.73 6 ,513.91 6 ,839.61 7 ,181.59 Monthly 12,191.75 12 ,801.34 13 ,441.41 14 ,113.48 14 ,819.15 15 ,560.11 Annual 146 ,301.05 153 ,616.10 161 ,296.91 169 ,361.76 177 ,829.80 186 ,721.29 V18 Edu. 1 +MC +Swat +Biling Hourly 64.9033 68.1484 71.5559 75.1337 78.8904 82.8349 Bi-weekly 5,192.26 5 ,451.87 5 ,724.47 6 ,010.70 6 ,311.23 6 ,626.79 Monthly 11,249.90 11 ,812.40 12 ,403.02 13 ,023.17 13 ,674.33 14 ,358.05 Annual 134 ,998.83 141 ,748.77 148 ,836.21 156 ,278.02 164 ,092.00 172 ,296.60 V19 Edu. 1 +Swat +Long 1 +Biling Hourly 66.4127 69.7333 73.2200 76.8810 80.7251 84.7613 Bi-weekly 5,313.02 5 ,578.66 5 ,857.60 6 ,150.48 6 ,458.00 6 ,780.90 Monthly 11,511.53 12 ,087.10 12 ,691.46 13 ,326.03 13 ,992.34 14 ,691.96 Annual 138 ,138.33 145 ,045.25 152 ,297.51 159 ,912.39 167 ,908.10 176 ,303.51 V20 Edu. 1 +Swat +Long 2 +Biling Hourly 69.4314 72.9030 76.5481 80.3755 84.3943 88.6140 Bi-weekly 5,554.51 5 ,832.24 6 ,123.85 6 ,430.04 6 ,751.54 7 ,089.12 Monthly 12,034.78 12 ,636.52 13 ,268.34 13 ,931.76 14 ,628.34 15 ,359.76 Annual 144 ,417.35 151 ,638.22 159 ,220.13 167 ,181.14 175 ,540.09 184 ,317.10 V21 Edu. 2 Hourl y 63.3939 66.5636 69.8918 73.3864 77.0557 80.9085 Bi-weekly 5,071.51 5 ,325.09 5 ,591.34 5 ,870.91 6 ,164.46 6 ,472.68 Monthly 10,988.28 11 ,537.69 12 ,114.58 12 ,720.30 13 ,356.32 14 ,024.14 Annual 131 ,859.32 138 ,452.29 145 ,374.90 152 ,643.65 160 ,275.90 168 ,289.69

POLICE LIEUTENANT
V22 Edu. 2 +MC Hourly 64.9033 68.1484 71.5559 75.1337 78.8904 82.8349 Bi-weekly 5,192.26 5 ,451.87 5 ,724.47 6 ,010.70 6 ,311.23 6 ,626.79 Monthly 11,249.90 11 ,812.40 12 ,403.02 13 ,023.17 13 ,674.33 14 ,358.05 Annual 134 ,998.83 141 ,748.77 148 ,836.21 156 ,278.02 164 ,092.00 172 ,296.60 V23 Edu. 2 +Swat Hourly 63.9977 67.1975 70.5574 74.0853 77.7896 81.6790 Bi-weekly 5,119.82 5 ,375.80 5 ,644.59 5 ,926.82 6 ,223.17 6 ,534.32 Monthly 11,092.93 11 ,647.57 12 ,229.95 12 ,841.45 13 ,483.52 14 ,157.70 Annual 133 ,115.12 139 ,770.88 146 ,759.42 154 ,097.39 161 ,802.30 169 ,892.41 V24 Edu. 2 +Long 1 Hourly 66.4127 69.7333 73.2200 76.8810 80.7251 84.7613 Bi-weekly 5,313.02 5 ,578.66 5 ,857.60 6 ,150.48 6 ,458.00 6 ,780.90 Monthly 11,511.53 12 ,087.10 12 ,691.46 13 ,326.03 13 ,992.34 14 ,691.96 Annual 138 ,138.33 145 ,045.25 152 ,297.51 159 ,912.39 167 ,908.10 176 ,303.51 V25 Edu. 2 +Long 2 Hourly 69.4314 72.9030 76.5481 80.3755 84.3943 88.6140 Bi-weekly 5,554.51 5 ,832.24 6 ,123.85 6 ,430.04 6 ,751.54 7 ,089.12 Monthly 12,034.78 12 ,636.52 13 ,268.34 13 ,931.76 14 ,628.34 15 ,359.76 Annual 144 ,417.35 151 ,638.22 159 ,220.13 167 ,181.14 175 ,540.09 184 ,317.10 V26 Edu. 2 +Biling Hourly 63.9977 67.1975 70.5574 74.0853 77.7896 81.6790 Bi-weekly 5,119.82 5 ,375.80 5 ,644.59 5 ,926.82 6 ,223.17 6 ,534.32 Monthly 11,092.93 11 ,647.57 12 ,229.95 12 ,841.45 13 ,483.52 14 ,157.70

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Annual 133 ,115.12 139 ,770.88 146 ,759.42 154 ,097.39 161 ,802.30 169 ,892.41 V27 Edu. 2 +MC +Swat Hourly 65.5070 68.7824 72.2215 75.8326 79.6242 83.6054 Bi-weekly 5,240.56 5 ,502.59 5 ,777.72 6 ,066.61 6 ,369.94 6 ,688.44 Monthly 11,354.55 11 ,922.28 12 ,518.39 13 ,144.31 13 ,801.53 14 ,491.61 Annual 136 ,254.63 143 ,067.36 150 ,220.73 157 ,731.77 165 ,618.40 173 ,899.32 V28 Edu. 2 +MC +Long 1 Hourly 67.9220 71.3181 74.8840 78.6283 82.5597 86.6877 Bi-weekly 5,433.76 5 ,705.45 5 ,990.72 6 ,290.26 6 ,604.78 6 ,935.02 Monthly 11,773.15 12 ,361.81 12 ,979.90 13 ,628.90 14 ,310.35 15 ,025.87 Annual 141 ,277.84 148 ,341.73 155 ,758.82 163 ,546.76 171 ,724.21 180 ,310.42 V29 Edu. 2 +MC +Long 2 Hourly 70.9408 74.4878 78.2122 82.1228 86.2289 90.5404 Bi-weekly 5,675.26 5 ,959.02 6 ,256.98 6 ,569.82 6 ,898.32 7 ,243.23 Monthly 12,296.41 12 ,911.23 13 ,556.79 14 ,234.63 14 ,946.35 15 ,693.67 Annual 147 ,556.86 154 ,934.70 162 ,681.44 170 ,815.51 179 ,356.20 188 ,324.00 V30 Edu. 2 +MC +Biling Hourly 65.5070 68.7824 72.2215 75.8326 79.6242 83.6054 Bi-weekly 5,240.56 5 ,502.59 5 ,777.72 6 ,066.61 6 ,369.94 6 ,688.44 Monthly 11,354.55 11 ,922.28 12 ,518.39 13 ,144.31 13 ,801.53 14 ,491.61 Annual 136 ,254.63 143 ,067.36 150 ,220.73 157 ,731.77 165 ,618.40 173 ,899.32 V31 Edu. 2 +Swat +Long 1 Hourly 67.0164 70.3672 73.8856 77.5799 81.4589 85.5318 Bi-weekly 5,361.31 5 ,629.38 5 ,910.85 6 ,206.39 6 ,516.71 6 ,842.55 Monthly 11,616.18 12 ,196.99 12 ,806.84 13 ,447.18 14 ,119.54 14 ,825.52 Annual 139 ,394.14 146 ,363.85 153 ,682.04 161 ,366.14 169 ,434.50 177 ,906.23 V32 Edu. 2 +Swat +Long 2 Hourly 70.0352 73.5369 77.2138 81.0745 85.1282 89.3846 Bi-weekly 5,602.82 5 ,882.95 6 ,177.10 6 ,485.96 6 ,810.26 7 ,150.77 Monthly 12,139.43 12 ,746.40 13 ,383.72 14 ,052.91 14 ,755.56 15 ,493.34 Annual 145 ,673.15 152 ,956.81 160 ,604.65 168 ,634.88 177 ,066.71 185 ,920.04

POLICE LIEUTENANT
V33 Edu. 2 +Swat +Biling Hourly 64.6014 67.8315 71.2230 74.7842 78.5234 82.4496 Bi-weekly 5,168.11 5 ,426.52 5 ,697.84 5 ,982.74 6 ,281.87 6 ,595.97 Monthly 11,197.58 11 ,757.46 12 ,345.33 12 ,962.60 13 ,610.72 14 ,291.26 Annual 134 ,370.92 141 ,089.47 148 ,143.94 155 ,551.14 163 ,328.69 171 ,495.13 V34 Edu. 2 +Long 1 +Biling Hourly 67.0164 70.3672 73.8856 77.5799 81.4589 85.5318 Bi-weekly 5,361.31 5 ,629.38 5 ,910.85 6 ,206.39 6 ,516.71 6 ,842.55 Monthly 11,616.18 12 ,196.99 12 ,806.84 13 ,447.18 14 ,119.54 14 ,825.52 Annual 139 ,394.14 146 ,363.85 153 ,682.04 161 ,366.14 169 ,434.50 177 ,906.23 V35 Edu. 2 +Long 2 +Biling Hourly 70.0352 73.5369 77.2138 81.0745 85.1282 89.3846 Bi-weekly 5,602.82 5 ,882.95 6 ,177.10 6 ,485.96 6 ,810.26 7 ,150.77 Monthly 12,139.43 12 ,746.40 13 ,383.72 14 ,052.91 14 ,755.56 15 ,493.34 Annual 145 ,673.15 152 ,956.81 160 ,604.65 168 ,634.88 177 ,066.71 185 ,920.04 V36 Edu. 2 +MC +Swat +Long 1 Hourly 68.5258 71.9521 75.5497 79.3272 83.2936 87.4582 Bi-weekly 5,482.06 5 ,756.17 6 ,043.98 6 ,346.18 6 ,663.48 6 ,996.66 Monthly 11,877.80 12 ,471.69 13 ,095.28 13 ,750.04 14 ,437.55 15 ,159.43 Annual 142 ,533.64 149 ,660.32 157 ,143.34 165 ,000.51 173 ,250.60 181 ,913.14 V37 Edu. 2 +MC +Swat +Long 2 Hourly 71.5446 75.1218 78.8779 82.8218 86.9629 91.3110 Bi-weekly 5,723.57 6 ,009.74 6 ,310.23 6 ,625.74 6 ,957.03 7 ,304.88 Monthly 12,401.06 13 ,021.11 13 ,672.16 14 ,355.77 15 ,073.57 15 ,827.25 Annual 148 ,812.67 156 ,253.30 164 ,065.96 172 ,269.26 180 ,882.81 189 ,926.95 V38 Edu. 2 +MC +Swat +Biling Hourly 66.1108 69.4163 72.8871 76.5315 80.3581 84.3760 Bi-weekly 5,288.86 5 ,553.30 5 ,830.97 6 ,122.52 6 ,428.65 6 ,750.08 Monthly 11,459.20 12 ,032.16 12 ,633.77 13 ,265.46 13 ,928.73 14 ,625.17 Annual 137 ,510.44 144 ,385.96 151 ,605.26 159 ,185.52 167 ,144.80 175 ,502.04 V39 Edu. 2 +Swat +Long 1 +Biling Hourly 67.6202 71.0012 74.5512 78.2788 82.1927 86.3024 Bi-weekly 5,409.62 5 ,680.10 5 ,964.10 6 ,262.30 6 ,575.42 6 ,904.19 Monthly 11,720.83 12 ,306.87 12 ,922.21 13 ,568.32 14 ,246.74 14 ,959.08 Annual 140 ,649.94 147 ,682.44 155 ,066.56 162 ,819.89 170 ,960.90 179 ,508.94 V40 Edu. 2 +Swat +Long 2 +Biling Hourly 70.6389 74.1709 77.8794 81.7734 85.8621 90.1552 Bi-weekly 5,651.11 5 ,933.67 6 ,230.35 6 ,541.87 6 ,868.97 7 ,212.41 Monthly 12,244.08 12 ,856.28 13 ,499.10 14 ,174.05 14 ,882.76 15 ,626.90 Annual 146 ,928.95 154 ,275.40 161 ,989.17 170 ,088.63 178 ,593.11 187 ,522.76 V41 MC Hourl y 61.8845 64.9788 68.2277 71.6391 75.2211 78.9821 Bi-weekly 4,950.76 5 ,198.30 5 ,458.22 5 ,731.13 6 ,017.68 6 ,318.57 Monthly 10,726.65 11 ,262.98 11 ,826.13 12 ,417.44 13 ,038.32 13 ,690.23 Annual 128 ,719.81 135 ,155.80 141 ,913.59 149 ,009.27 156 ,459.79 164 ,282.78 V42 MC +Swat Hourly 62.4883 65.6127 68.8933 72.3380 75.9549 79.7526 Bi-Weekly 4,999.06 5 ,249.02 5 ,511.46 5 ,787.04 6 ,076.39 6 ,380.21 Monthly 10,831.30 11 ,372.87 11 ,941.51 12 ,538.59 13 ,165.52 13 ,823.79 Annual 129 ,975.61 136 ,474.39 143 ,298.11 150 ,463.02 157 ,986.19 165 ,885.50 V43 MC +Long 1 Hourly 64.9033 68.1484 71.5559 75.1337 78.8904 82.8349 Bi-Weekly 5,192.26 5 ,451.87 5 ,724.47 6 ,010.70 6 ,311.23 6 ,626.79

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Monthly 11,249.90 11 ,812.40 12 ,403.02 13 ,023.17 13 ,674.33 14 ,358.05 Annual 134 ,998.83 141 ,748.77 148 ,836.21 156 ,278.02 164 ,092.00 172 ,296.60

POLICE LIEUTENANT
V44 MC +Long 2 Hourly 67.9220 71.3181 74.8840 78.6283 82.5597 86.6877 Bi-Weekly 5,433.76 5 ,705.45 5 ,990.72 6 ,290.26 6 ,604.78 6 ,935.02 Monthly 11,773.15 12 ,361.81 12 ,979.90 13 ,628.90 14 ,310.35 15 ,025.87 Annual 141 ,277.84 148 ,341.73 155 ,758.82 163 ,546.76 171 ,724.21 180 ,310.42 V45 MC +Biling Hourly 62.4883 65.6127 68.8933 72.3380 75.9549 79.7526 Bi-Weekly 4,999.06 5 ,249.02 5 ,511.46 5 ,787.04 6 ,076.39 6 ,380.21 Monthly 10,831.30 11 ,372.87 11 ,941.51 12 ,538.59 13 ,165.52 13 ,823.79 Annual 129 ,975.61 136 ,474.39 143 ,298.11 150 ,463.02 157 ,986.19 165 ,885.50 V46 MC +Swat +Long 1 Hourly 65.5070 68.7824 72.2215 75.8326 79.6242 83.6054 Bi-Weekly 5,240.56 5 ,502.59 5 ,777.72 6 ,066.61 6 ,369.94 6 ,688.44 Monthly 11,354.55 11 ,922.28 12 ,518.39 13 ,144.31 13 ,801.53 14 ,491.61 Annual 136 ,254.63 143 ,067.36 150 ,220.73 157 ,731.77 165 ,618.40 173 ,899.32 V47 MC +Swat +Long 2 Hourly 68.5258 71.9521 75.5497 79.3272 83.2936 87.4582 Bi-Weekly 5,482.06 5 ,756.17 6 ,043.98 6 ,346.18 6 ,663.48 6 ,996.66 Monthly 11,877.80 12 ,471.69 13 ,095.28 13 ,750.04 14 ,437.55 15 ,159.43 Annual 142 ,533.64 149 ,660.32 157 ,143.34 165 ,000.51 173 ,250.60 181 ,913.14 V48 MC +Swat +Biling Hourly 63.0920 66.2466 69.5590 73.0369 76.6887 80.5232 Bi-Weekly 5,047.36 5 ,299.73 5 ,564.72 5 ,842.95 6 ,135.10 6 ,441.85 Monthly 10,935.95 11 ,482.75 12 ,056.89 12 ,659.73 13 ,292.72 13 ,957.35 Annual 131 ,231.42 137 ,792.99 144 ,682.64 151 ,916.77 159 ,512.59 167 ,488.22 V49 MC +Long 1 +Biling Hourly 65.5070 68.7824 72.2215 75.8326 79.6242 83.6054 Bi-Weekly 5,240.56 5 ,502.59 5 ,777.72 6 ,066.61 6 ,369.94 6 ,688.44 Monthly 11,354.55 11 ,922.28 12 ,518.39 13 ,144.31 13 ,801.53 14 ,491.61 Annual 136 ,254.63 143 ,067.36 150 ,220.73 157 ,731.77 165 ,618.40 173 ,899.32 V50 MC +Long 2 +Biling Hourly 68.5258 71.9521 75.5497 79.3272 83.2936 87.4582 Bi-Weekly 5,482.06 5 ,756.17 6 ,043.98 6 ,346.18 6 ,663.48 6 ,996.66 Monthly 11,877.80 12 ,471.69 13 ,095.28 13 ,750.04 14 ,437.55 15 ,159.43 Annual 142 ,533.64 149 ,660.32 157 ,143.34 165 ,000.51 173 ,250.60 181 ,913.14 V51 MC +Swat +Long 1 +Biling Hourly 66.1108 69.4163 72.8871 76.5315 80.3581 84.3760 Bi-Weekly 5,288.86 5 ,553.30 5 ,830.97 6 ,122.52 6 ,428.65 6 ,750.08 Monthly 11,459.20 12 ,032.16 12 ,633.77 13 ,265.46 13 ,928.73 14 ,625.17 Annual 137 ,510.44 144 ,385.96 151 ,605.26 159 ,185.52 167 ,144.80 175 ,502.04 V52 MC +Swat +Long 2 +Biling Hourly 69.1295 72.5860 76.2153 80.0261 84.0274 88.2288 Bi-Weekly 5,530.36 5 ,806.88 6 ,097.22 6 ,402.09 6 ,722.19 7 ,058.30 Monthly 11,982.45 12 ,581.58 13 ,210.66 13 ,871.19 14 ,564.75 15 ,292.99 Annual 143 ,789.45 150 ,978.92 158 ,527.87 166 ,454.26 174 ,777.00 183 ,515.85 V53 Swat Hourl y 60.9789 64.0278 67.2292 70.5907 74.1202 77.8262 Bi-weekly 4,878.31 5 ,122.22 5 ,378.34 5 ,647.26 5 ,929.62 6 ,226.10 Monthly 10,569.68 11 ,098.16 11 ,653.07 12 ,235.72 12 ,847.51 13 ,489.88 Annual 126 ,836.10 133 ,177.91 139 ,836.81 146 ,828.65 154 ,170.09 161 ,878.59 V54 Swat +Long 1 Hourly 63.9977 67.1975 70.5574 74.0853 77.7896 81.6790 Bi-Weekly 5,119.82 5 ,375.80 5 ,644.59 5 ,926.82 6 ,223.17 6 ,534.32 Monthly 11,092.93 11 ,647.57 12 ,229.95 12 ,841.45 13 ,483.52 14 ,157.70 Annual 133 ,115.12 139 ,770.88 146 ,759.42 154 ,097.39 161 ,802.30 169 ,892.41

POLICE LIEUTENANT
V55 Swat +Long 2 Hourly 67.0164 70.3672 73.8856 77.5799 81.4589 85.5318 Bi-Weekly 5,361.31 5 ,629.38 5 ,910.85 6 ,206.39 6 ,516.71 6 ,842.55 Monthly 11,616.18 12 ,196.99 12 ,806.84 13 ,447.18 14 ,119.54 14 ,825.52 Annual 139 ,394.14 146 ,363.85 153 ,682.04 161 ,366.14 169 ,434.50 177 ,906.23 V56 Swat +Biling Hourly 61.5826 64.6618 67.8949 71.2896 74.8541 78.5968 Bi-Weekly 4,926.61 5 ,172.94 5 ,431.59 5 ,703.17 5 ,988.33 6 ,287.74 Monthly 10,674.33 11 ,208.04 11 ,768.44 12 ,356.87 12 ,974.71 13 ,623.44 Annual 128 ,091.90 134 ,496.50 141 ,221.33 148 ,282.40 155 ,696.49 163 ,481.31 V57 Swat +Long 1 +Biling Hourly 64.6014 67.8315 71.2230 74.7842 78.5234 82.4496 Bi-Weekly 5,168.11 5 ,426.52 5 ,697.84 5 ,982.74 6 ,281.87 6 ,595.97 Monthly 11,197.58 11 ,757.46 12 ,345.33 12 ,962.60 13 ,610.72 14 ,291.26 Annual 134 ,370.92 141 ,089.47 148 ,143.94 155 ,551.14 163 ,328.69 171 ,495.13 V58 Swat +Long 2 +Biling Hourly 67.6202 71.0012 74.5512 78.2788 82.1927 86.3024 Bi-Weekly 5,409.62 5 ,680.10 5 ,964.10 6 ,262.30 6 ,575.42 6 ,904.19 Monthly 11,720.83 12 ,306.87 12 ,922.21 13 ,568.32 14 ,246.74 14 ,959.08 Annual 140 ,649.94 147 ,682.44 155 ,066.56 162 ,819.89 170 ,960.90 179 ,508.94 V59 Long 1 Hourl y 63.3939 66.5636 69.8918 73.3864 77.0557 80.9085 Bi-weekly 5,071.51 5 ,325.09 5 ,591.34 5 ,870.91 6 ,164.46 6 ,472.68 Monthly 10,988.28 11 ,537.69 12 ,114.58 12 ,720.30 13 ,356.32 14 ,024.14 Annual 131 ,859.32 138 ,452.29 145 ,374.90 152 ,643.65 160 ,275.90 168 ,289.69 V60 Biling +Long 1 Hourly 63.9977 67.1975 70.5574 74.0853 77.7896 81.6790

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Bi-Weekly 5,119.82 5 ,375.80 5 ,644.59 5 ,926.82 6 ,223.17 6 ,534.32 Monthly 11,092.93 11 ,647.57 12 ,229.95 12 ,841.45 13 ,483.52 14 ,157.70 Annual 133 ,115.12 139 ,770.88 146 ,759.42 154 ,097.39 161 ,802.30 169 ,892.41 V61 Long 2 Hourl y 66.4127 69.7333 73.2200 76.8810 80.7251 84.7613 Bi-weekly 5,313.02 5 ,578.66 5 ,857.60 6 ,150.48 6 ,458.00 6 ,780.90 Monthly 11,511.53 12 ,087.10 12 ,691.46 13 ,326.03 13 ,992.34 14 ,691.96 Annual 138 ,138.33 145 ,045.25 152 ,297.51 159 ,912.39 167 ,908.10 176 ,303.51 V62 Biling +Long 2 Hourly 67.0164 70.3672 73.8856 77.5799 81.4589 85.5318 Bi-Weekly 5,361.31 5 ,629.38 5 ,910.85 6 ,206.39 6 ,516.71 6 ,842.55 Monthly 11,616.18 12 ,196.99 12 ,806.84 13 ,447.18 14 ,119.54 14 ,825.52 Annual 139 ,394.14 146 ,363.85 153 ,682.04 161 ,366.14 169 ,434.50 177 ,906.23 V63 Biling Hourly 60.9789 64.0278 67.2292 70.5907 74.1202 77.8262 Bi-weekly 4,878.31 5 ,122.22 5 ,378.34 5 ,647.26 5 ,929.62 6 ,226.10 Monthly 10,569.68 11 ,098.16 11 ,653.07 12 ,235.72 12 ,847.51 13 ,489.88 Annual 126 ,836.10 133 ,177.91 139 ,836.81 146 ,828.65 154 ,170.09 161 ,878.59 V64 Edu. 2 +MC +Long 1+Biling Hourly 68.5258 71.9521 75.5497 79.3272 83.2936 87.4582 Bi-weekly 5,482.06 5 ,756.17 6 ,043.98 6 ,346.18 6 ,663.48 6 ,996.66 Monthly 11,877.80 12 ,471.69 13 ,095.28 13 ,750.04 14 ,437.55 15 ,159.43 Annual 142 ,533.64 149 ,660.32 157 ,143.34 165 ,000.51 173 ,250.60 181 ,913.14 V65 Edu. 2 +MC +Long 2+Biling Hourly 71.5446 75.1218 78.8779 82.8218 86.9629 91.3110 Bi-weekly 5,723.57 6 ,009.74 6 ,310.23 6 ,625.74 6 ,957.03 7 ,304.88 Monthly 12,401.06 13 ,021.11 13 ,672.16 14 ,355.77 15 ,073.57 15 ,827.25 Annual 148 ,812.67 156 ,253.30 164 ,065.96 172 ,269.26 180 ,882.81 189 ,926.95 W00 BASE Hourl y 70.9595 74.5075 78.2329 82.1445 86.2517 90.5643 Bi-weekly 5,676.76 5 ,960.60 6 ,258.63 6 ,571.56 6 ,900.14 7 ,245.14 Monthly 12,299.66 12 ,914.64 13 ,560.37 14 ,238.39 14 ,950.30 15 ,697.81 Annual 147 ,595.86 154 ,975.65 162 ,724.43 170 ,860.65 179 ,403.59 188 ,373.77 W01 Edu. 1 Hourl y 73.0883 76.7427 80.5799 84.6089 88.8393 93.2813 Bi-weekly 5,847.06 6 ,139.42 6 ,446.39 6 ,768.71 7 ,107.15 7 ,462.50 Monthly 12,668.64 13 ,302.08 13 ,967.18 14 ,665.54 15 ,398.82 16 ,168.76 Annual 152 ,023.72 159 ,624.91 167 ,606.16 175 ,986.47 184 ,785.84 194 ,025.13 W02 Edu. 1 +MC Hourly 74.8623 78.6054 82.5357 86.6625 90.9956 95.5454 Bi-weekly 5,988.98 6 ,288.43 6 ,602.86 6 ,933.00 7 ,279.65 7 ,643.63 Monthly 12,976.14 13 ,624.94 14 ,306.19 15 ,021.50 15 ,772.58 16 ,561.20 Annual 155 ,713.63 163 ,499.31 171 ,674.28 180 ,257.99 189 ,270.90 198 ,734.45 W03 Edu. 1 +Swat Hourly 73.7979 77.4878 81.3622 85.4303 89.7018 94.1869 Bi-weekly 5,903.83 6 ,199.02 6 ,508.98 6 ,834.42 7 ,176.15 7 ,534.95 Monthly 12,791.64 13 ,431.22 14 ,102.78 14 ,807.92 15 ,548.31 16 ,325.73 Annual 153 ,499.70 161 ,174.68 169 ,233.41 177 ,695.08 186 ,579.78 195 ,908.76 W04 Edu. 1 +Long 1 Hourly 76.6363 80.4681 84.4915 88.7161 93.1519 97.8095 Bi-weekly 6,130.90 6 ,437.45 6 ,759.32 7 ,097.29 7 ,452.15 7 ,824.76 Monthly 13,283.63 13 ,947.81 14 ,645.20 15 ,377.46 16 ,146.33 16 ,953.65 Annual 159 ,403.52 167 ,373.70 175 ,742.38 184 ,529.50 193 ,755.96 203 ,443.76 W05 Edu. 1 +Long 2 Hourly 80.1843 84.1935 88.4032 92.8233 97.4645 102.3377 Bi-weekly 6,414.74 6 ,735.48 7 ,072.26 7 ,425.86 7 ,797.16 8 ,187.02 Monthly 13,898.61 14 ,593.54 15 ,323.22 16 ,089.38 16 ,893.84 17 ,738.53 Annual 166 ,783.31 175 ,122.48 183 ,878.60 193 ,072.53 202 ,726.09 212 ,862.39 W06 Edu. 1 +Biling Hourly 73.7979 77.4878 81.3622 85.4303 89.7018 94.1869 Bi-weekly 5,903.83 6 ,199.02 6 ,508.98 6 ,834.42 7 ,176.15 7 ,534.95 Monthly 12,791.64 13 ,431.22 14 ,102.78 14 ,807.92 15 ,548.31 16 ,325.73 Annual 153 ,499.70 161 ,174.68 169 ,233.41 177 ,695.08 186 ,579.78 195 ,908.76 W07 Edu. 1 +MC +Swat Hourly 75.5719 79.3505 83.3180 87.4839 91.8581 96.4510 Bi-weekly 6,045.75 6 ,348.04 6 ,665.44 6 ,998.71 7 ,348.65 7 ,716.08 Monthly 13,099.13 13 ,754.09 14 ,441.79 15 ,163.88 15 ,922.07 16 ,718.17 Annual 157 ,189.58 165 ,049.06 173 ,301.51 181 ,966.59 191 ,064.84 200 ,618.08 W08 Edu. 1 +MC +Long 1 Hourly 78.4103 82.3308 86.4474 90.7697 95.3082 100.0736 Bi-weekly 6,272.82 6 ,586.46 6 ,915.79 7 ,261.58 7 ,624.65 8 ,005.89 Monthly 13,591.12 14 ,270.68 14 ,984.21 15 ,733.42 16 ,520.09 17 ,346.09 Annual 163 ,093.43 171 ,248.10 179 ,810.50 188 ,801.02 198 ,241.02 208 ,153.08 W09 Edu. 1 +MC +Long 2 Hourly 81.9583 86.0562 90.3590 94.8769 99.6207 104.6018 Bi-weekly 6,556.66 6 ,884.50 7 ,228.72 7 ,590.15 7 ,969.66 8 ,368.14 Monthly 14,206.10 14 ,916.41 15 ,662.23 16 ,445.34 17 ,267.60 18 ,130.98 Annual 170 ,473.21 178 ,996.87 187 ,946.71 197 ,344.05 207 ,211.15 217 ,571.71 W10 Edu. 1 +MC +Biling Hourly 75.5719 79.3505 83.3180 87.4839 91.8581 96.4510 Bi-weekly 6,045.75 6 ,348.04 6 ,665.44 6 ,998.71 7 ,348.65 7 ,716.08 Monthly 13,099.13 13 ,754.09 14 ,441.79 15 ,163.88 15 ,922.07 16 ,718.17 Annual 157 ,189.58 165 ,049.06 173 ,301.51 181 ,966.59 191 ,064.84 200 ,618.08

POLICE CAPTAIN

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 W11 Edu. 1 +Swat +Long 1 Hourly 77.3459 81.2132 85.2739 89.5376 94.0145 98.7152 Bi-weekly 6,187.67 6 ,497.06 6 ,821.91 7 ,163.01 7 ,521.16 7 ,897.22 Monthly 13,406.62 14 ,076.96 14 ,780.80 15 ,519.84 16 ,295.84 17 ,110.64 Annual 160 ,879.49 168 ,923.46 177 ,369.63 186 ,238.11 195 ,550.12 205 ,327.62 W12 Edu. 1 +Swat +Long 2 Hourly 80.8939 84.9386 89.1855 93.6448 98.3270 103.2434 Bi-weekly 6,471.51 6 ,795.09 7 ,134.84 7 ,491.58 7 ,866.16 8 ,259.47 Monthly 14,021.61 14 ,722.69 15 ,458.82 16 ,231.76 17 ,043.35 17 ,895.52 Annual 168 ,259.28 176 ,672.24 185 ,505.85 194 ,781.14 204 ,520.24 214 ,746.26 W13 Edu. 1 +Swat +Biling Hourly 74.5075 78.2329 82.1445 86.2518 90.5644 95.0926 Bi-weekly 5,960.60 6 ,258.63 6 ,571.56 6 ,900.14 7 ,245.15 7 ,607.41 Monthly 12,914.64 13 ,560.37 14 ,238.39 14 ,950.31 15 ,697.83 16 ,482.72 Annual 154 ,975.65 162 ,724.43 170 ,860.65 179 ,403.68 188 ,373.93 197 ,792.63 W14 Edu. 1 +Long 1 +Biling Hourly 77.3459 81.2132 85.2739 89.5376 94.0145 98.7152 Bi-weekly 6,187.67 6 ,497.06 6 ,821.91 7 ,163.01 7 ,521.16 7 ,897.22 Monthly 13,406.62 14 ,076.96 14 ,780.80 15 ,519.84 16 ,295.84 17 ,110.64 Annual 160 ,879.49 168 ,923.46 177 ,369.63 186 ,238.11 195 ,550.12 205 ,327.62 W15 Edu. 1 +Long 2 +Biling Hourly 80.8939 84.9386 89.1855 93.6448 98.3270 103.2434 Bi-weekly 6,471.51 6 ,795.09 7 ,134.84 7 ,491.58 7 ,866.16 8 ,259.47 Monthly 14,021.61 14 ,722.69 15 ,458.82 16 ,231.76 17 ,043.35 17 ,895.52 Annual 168 ,259.28 176 ,672.24 185 ,505.85 194 ,781.14 204 ,520.24 214 ,746.26 W16 Edu. 1 +MC +Swat +Long 1 Hourly 79.1199 83.0759 87.2297 91.5912 96.1708 100.9793 Bi-weekly 6,329.59 6 ,646.07 6 ,978.38 7 ,327.30 7 ,693.66 8 ,078.34 Monthly 13,714.11 14 ,399.82 15 ,119.81 15 ,875.80 16 ,669.60 17 ,503.08 Annual 164 ,569.37 172 ,797.84 181 ,437.73 190 ,509.62 200 ,035.18 210 ,036.94 W17 Edu. 1 +MC +Swat +Long 2 Hourly 82.6679 86.8013 91.1413 95.6984 100.4833 105.5075 Bi-weekly 6,613.43 6 ,944.10 7 ,291.30 7 ,655.87 8 ,038.67 8 ,440.60 Monthly 14,329.10 15 ,045.55 15 ,797.83 16 ,587.72 17 ,417.11 18 ,287.96 Annual 171 ,949.17 180 ,546.63 189 ,573.96 199 ,052.66 209 ,005.31 219 ,455.57 W18 Edu. 1 +MC +Swat +Biling Hourly 76.2815 80.0956 84.1004 88.3054 92.7207 97.3567 Bi-weekly 6,102.52 6 ,407.65 6 ,728.03 7 ,064.43 7 ,417.65 7 ,788.54 Monthly 13,222.13 13 ,883.24 14 ,577.40 15 ,306.27 16 ,071.58 16 ,875.16 Annual 158 ,665.54 166 ,598.82 174 ,928.76 183 ,675.20 192 ,858.99 202 ,501.94 W19 Edu. 1 +Swat +Long 1 +Biling Hourly 78.0555 81.9583 86.0562 90.3590 94.8770 99.6208 Bi-weekly 6,244.44 6 ,556.66 6 ,884.50 7 ,228.72 7 ,590.16 7 ,969.66 Monthly 13,529.62 14 ,206.10 14 ,916.41 15 ,662.23 16 ,445.34 17 ,267.60 Annual 162 ,355.45 170 ,473.22 178 ,996.88 187 ,946.72 197 ,344.06 207 ,211.26 W20 Edu. 1 +Swat +Long 2 +Biling Hourly 81.6035 85.6837 89.9678 94.4662 99.1895 104.1490 Bi-weekly 6,528.28 6 ,854.70 7 ,197.42 7 ,557.30 7 ,935.16 8 ,331.92 Monthly 14,144.60 14 ,851.83 15 ,594.43 16 ,374.15 17 ,192.85 18 ,052.49 Annual 169 ,735.24 178 ,222.00 187 ,133.10 196 ,489.75 206 ,314.18 216 ,629.89 W21 Edu. 2 Hourl y 74.5075 78.2329 82.1445 86.2518 90.5644 95.0926 Bi-weekly 5,960.60 6 ,258.63 6 ,571.56 6 ,900.14 7 ,245.15 7 ,607.41 Monthly 12,914.64 13 ,560.37 14 ,238.39 14 ,950.31 15 ,697.83 16 ,482.72 Annual 154 ,975.65 162 ,724.43 170 ,860.65 179 ,403.68 188 ,373.93 197 ,792.63

POLICE CAPTAIN
W22 Edu. 2 +MC Hourly 76.2815 80.0956 84.1004 88.3054 92.7207 97.3567 Bi-weekly 6,102.52 6 ,407.65 6 ,728.03 7 ,064.43 7 ,417.65 7 ,788.54 Monthly 13,222.13 13 ,883.24 14 ,577.40 15 ,306.27 16 ,071.58 16 ,875.16 Annual 158 ,665.54 166 ,598.82 174 ,928.76 183 ,675.20 192 ,858.99 202 ,501.94 W23 Edu. 2 +Swat Hourly 75.2171 78.9780 82.9269 87.0732 91.4269 95.9982 Bi-weekly 6,017.37 6 ,318.24 6 ,634.15 6 ,965.86 7 ,314.15 7 ,679.86 Monthly 13,037.63 13 ,689.52 14 ,373.99 15 ,092.69 15 ,847.32 16 ,639.69 Annual 156 ,451.61 164 ,274.19 172 ,487.90 181 ,112.29 190 ,167.87 199 ,676.26 W24 Edu. 2 +Long 1 Hourly 78.0555 81.9583 86.0562 90.3590 94.8770 99.6208 Bi-weekly 6,244.44 6 ,556.66 6 ,884.50 7 ,228.72 7 ,590.16 7 ,969.66 Monthly 13,529.62 14 ,206.10 14 ,916.41 15 ,662.23 16 ,445.34 17 ,267.60 Annual 162 ,355.45 170 ,473.22 178 ,996.88 187 ,946.72 197 ,344.06 207 ,211.26 W25 Edu. 2 +Long 2 Hourly 81.6035 85.6837 89.9678 94.4662 99.1895 104.1490 Bi-weekly 6,528.28 6 ,854.70 7 ,197.42 7 ,557.30 7 ,935.16 8 ,331.92 Monthly 14,144.60 14 ,851.83 15 ,594.43 16 ,374.15 17 ,192.85 18 ,052.49 Annual 169 ,735.24 178 ,222.00 187 ,133.10 196 ,489.75 206 ,314.18 216 ,629.89 W26 Edu. 2 +Biling Hourly 75.2171 78.9780 82.9269 87.0732 91.4269 95.9982 Bi-weekly 6,017.37 6 ,318.24 6 ,634.15 6 ,965.86 7 ,314.15 7 ,679.86 Monthly 13,037.63 13 ,689.52 14 ,373.99 15 ,092.69 15 ,847.32 16 ,639.69 Annual 156 ,451.61 164 ,274.19 172 ,487.90 181 ,112.29 190 ,167.87 199 ,676.26 W27 Edu. 2 +MC +Swat Hourly 76.9911 80.8407 84.8827 89.1268 93.5831 98.2623 Bi-weekly 6,159.29 6 ,467.26 6 ,790.62 7 ,130.14 7 ,486.65 7 ,860.98 Monthly 13,345.13 14 ,012.38 14 ,713.00 15 ,448.65 16 ,221.08 17 ,032.13 Annual 160 ,141.50 168 ,148.58 176 ,556.01 185 ,383.81 194 ,652.93 204 ,385.58

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 W28 Edu. 2 +MC +Long 1 Hourly 79.8295 83.8210 88.0120 92.4126 97.0332 101.8849 Bi-weekly 6,386.36 6 ,705.68 7 ,040.96 7 ,393.01 7 ,762.66 8 ,150.79 Monthly 13,837.11 14 ,528.97 15 ,255.42 16 ,018.19 16 ,819.09 17 ,660.05 Annual 166 ,045.33 174 ,347.60 183 ,064.98 192 ,218.23 201 ,829.12 211 ,920.57 W29 Edu. 2 +MC +Long 2 Hourly 83.3775 87.5463 91.9237 96.5198 101.3458 106.4131 Bi-weekly 6,670.20 7 ,003.70 7 ,353.90 7 ,721.58 8 ,107.66 8 ,513.05 Monthly 14,452.09 15 ,174.70 15 ,933.43 16 ,730.11 17 ,566.60 18 ,444.93 Annual 173 ,425.12 182 ,096.38 191 ,201.20 200 ,761.26 210 ,799.24 221 ,339.21 W30 Edu. 2 +MC +Biling Hourly 76.9911 80.8407 84.8827 89.1268 93.5831 98.2623 Bi-weekly 6,159.29 6 ,467.26 6 ,790.62 7 ,130.14 7 ,486.65 7 ,860.98 Monthly 13,345.13 14 ,012.38 14 ,713.00 15 ,448.65 16 ,221.08 17 ,032.13 Annual 160 ,141.50 168 ,148.58 176 ,556.01 185 ,383.81 194 ,652.93 204 ,385.58 W31 Edu. 2 +Swat +Long 1 Hourly 78.7651 82.7033 86.8385 91.1804 95.7394 100.5264 Bi-weekly 6,301.21 6 ,616.26 6 ,947.08 7 ,294.43 7 ,659.15 8 ,042.11 Monthly 13,652.62 14 ,335.25 15 ,052.01 15 ,804.61 16 ,594.83 17 ,424.57 Annual 163 ,831.39 172 ,022.96 180 ,624.11 189 ,655.32 199 ,137.99 209 ,094.89 W32 Edu. 2 +Swat +Long 2 Hourly 82.3131 86.4287 90.7502 95.2877 100.0521 105.0547 Bi-weekly 6,585.05 6 ,914.30 7 ,260.02 7 ,623.02 8 ,004.17 8 ,404.38 Monthly 14,267.60 14 ,980.98 15 ,730.03 16 ,516.53 17 ,342.36 18 ,209.48 Annual 171 ,211.18 179 ,771.74 188 ,760.33 198 ,198.35 208 ,108.34 218 ,513.75 W33 Edu. 2 +Swat +Biling Hourly 75.9267 79.7230 83.7092 87.8947 92.2894 96.9039 Bi-weekly 6,074.14 6 ,377.84 6 ,696.74 7 ,031.58 7 ,383.15 7 ,752.31 Monthly 13,160.63 13 ,818.66 14 ,509.60 15 ,235.08 15 ,996.84 16 ,796.68 Annual 157 ,927.56 165 ,823.94 174 ,115.14 182 ,820.90 191 ,962.02 201 ,560.13

POLICE CAPTAIN
W34 Edu. 2 +Long 1 +Biling Hourly 78.7651 82.7033 86.8385 91.1804 95.7394 100.5264 Bi-weekly 6,301.21 6 ,616.26 6 ,947.08 7 ,294.43 7 ,659.15 8 ,042.11 Monthly 13,652.62 14 ,335.25 15 ,052.01 15 ,804.61 16 ,594.83 17 ,424.57 Annual 163 ,831.39 172 ,022.96 180 ,624.11 189 ,655.32 199 ,137.99 209 ,094.89 W35 Edu. 2 +Long 2 +Biling Hourly 82.3131 86.4287 90.7502 95.2877 100.0521 105.0547 Bi-weekly 6,585.05 6 ,914.30 7 ,260.02 7 ,623.02 8 ,004.17 8 ,404.38 Monthly 14,267.60 14 ,980.98 15 ,730.03 16 ,516.53 17 ,342.36 18 ,209.48 Annual 171 ,211.18 179 ,771.74 188 ,760.33 198 ,198.35 208 ,108.34 218 ,513.75 W36 Edu. 2 +MC +Swat +Long 1 Hourly 80.5391 84.5660 88.7943 93.2341 97.8958 102.7906 Bi-weekly 6,443.13 6 ,765.28 7 ,103.54 7 ,458.73 7 ,831.66 8 ,223.25 Monthly 13,960.11 14 ,658.11 15 ,391.02 16 ,160.57 16 ,968.61 17 ,817.04 Annual 167 ,521.30 175 ,897.36 184 ,692.23 193 ,926.84 203 ,623.27 213 ,804.44 W37 Edu. 2 +MC +Swat +Long 2 Hourly 84.0871 88.2914 92.7060 97.3413 102.2084 107.3188 Bi-weekly 6,726.97 7 ,063.31 7 ,416.48 7 ,787.30 8 ,176.67 8 ,585.50 Monthly 14,575.09 15 ,303.85 16 ,069.04 16 ,872.49 17 ,716.12 18 ,601.92 Annual 174 ,901.09 183 ,646.14 192 ,828.45 202 ,469.87 212 ,593.40 223 ,223.07 W38 Edu. 2 +MC +Swat +Biling Hourly 77.7007 81.5857 85.6650 89.9483 94.4457 99.1680 Bi-weekly 6,216.06 6 ,526.86 6 ,853.20 7 ,195.86 7 ,555.66 7 ,933.44 Monthly 13,468.12 14 ,141.53 14 ,848.60 15 ,591.03 16 ,370.59 17 ,189.12 Annual 161 ,617.46 169 ,698.33 178 ,183.25 187 ,092.41 196 ,447.09 206 ,269.44 W39 Edu. 2 +Swat +Long 1 +Biling Hourly 79.4747 83.4484 87.6208 92.0019 96.6020 101.4321 Bi-weekly 6,357.98 6 ,675.87 7 ,009.66 7 ,360.15 7 ,728.16 8 ,114.57 Monthly 13,775.61 14 ,464.39 15 ,187.61 15 ,946.99 16 ,744.35 17 ,581.56 Annual 165 ,307.35 173 ,572.72 182 ,251.36 191 ,363.93 200 ,932.15 210 ,978.76 W40 Edu. 2 +Swat +Long 2 +Biling Hourly 83.0227 87.1738 91.5325 96.1091 100.9146 105.9603 Bi-weekly 6,641.82 6 ,973.90 7 ,322.60 7 ,688.73 8 ,073.16 8 ,476.82 Monthly 14,390.60 15 ,110.13 15 ,865.63 16 ,658.91 17 ,491.86 18 ,366.45 Annual 172 ,687.14 181 ,321.50 190 ,387.58 199 ,906.96 209 ,902.27 220 ,397.39 W41 MC Hourl y 72.7335 76.3702 80.1887 84.1982 88.4081 92.8285 Bi-weekly 5,818.68 6 ,109.62 6 ,415.10 6 ,735.86 7 ,072.65 7 ,426.28 Monthly 12,607.15 13 ,237.50 13 ,899.38 14 ,594.35 15 ,324.07 16 ,090.28 Annual 151 ,285.75 158 ,850.04 166 ,792.54 175 ,132.17 183 ,888.87 193 ,083.31 W42 MC +Swat Hourly 73.4431 77.1153 80.9710 85.0196 89.2706 93.7341 Bi-Weekly 5,875.45 6 ,169.22 6 ,477.68 6 ,801.57 7 ,141.65 7 ,498.73 Monthly 12,730.14 13 ,366.65 14 ,034.98 14 ,736.73 15 ,473.57 16 ,247.25 Annual 152 ,761.70 160 ,399.79 168 ,419.78 176 ,840.77 185 ,682.81 194 ,966.95 W43 MC +Long 1 Hourly 76.2815 80.0956 84.1004 88.3054 92.7207 97.3567 Bi-Weekly 6,102.52 6 ,407.65 6 ,728.03 7 ,064.43 7 ,417.65 7 ,788.54 Monthly 13,222.13 13 ,883.24 14 ,577.40 15 ,306.27 16 ,071.58 16 ,875.16 Annual 158 ,665.54 166 ,598.82 174 ,928.76 183 ,675.20 192 ,858.99 202 ,501.94 W44 MC +Long 2 Hourly 79.8295 83.8210 88.0120 92.4126 97.0332 101.8849 Bi-Weekly 6,386.36 6 ,705.68 7 ,040.96 7 ,393.01 7 ,762.66 8 ,150.79 Monthly 13,837.11 14 ,528.97 15 ,255.42 16 ,018.19 16 ,819.09 17 ,660.05

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Annual 166 ,045.33 174 ,347.60 183 ,064.98 192 ,218.23 201 ,829.12 211 ,920.57

POLICE CAPTAIN
W45 MC +Biling Hourly 73.4431 77.1153 80.9710 85.0196 89.2706 93.7341 Bi-Weekly 5,875.45 6 ,169.22 6 ,477.68 6 ,801.57 7 ,141.65 7 ,498.73 Monthly 12,730.14 13 ,366.65 14 ,034.98 14 ,736.73 15 ,473.57 16 ,247.25 Annual 152 ,761.70 160 ,399.79 168 ,419.78 176 ,840.77 185 ,682.81 194 ,966.95 W46 MC +Swat +Long 1 Hourly 76.9911 80.8407 84.8827 89.1268 93.5831 98.2623 Bi-Weekly 6,159.29 6 ,467.26 6 ,790.62 7 ,130.14 7 ,486.65 7 ,860.98 Monthly 13,345.13 14 ,012.38 14 ,713.00 15 ,448.65 16 ,221.08 17 ,032.13 Annual 160 ,141.50 168 ,148.58 176 ,556.01 185 ,383.81 194 ,652.93 204 ,385.58 W47 MC +Swat +Long 2 Hourly 80.5391 84.5660 88.7943 93.2341 97.8958 102.7906 Bi-Weekly 6,443.13 6 ,765.28 7 ,103.54 7 ,458.73 7 ,831.66 8 ,223.25 Monthly 13,960.11 14 ,658.11 15 ,391.02 16 ,160.57 16 ,968.61 17 ,817.04 Annual 167 ,521.30 175 ,897.36 184 ,692.23 193 ,926.84 203 ,623.27 213 ,804.44 W48 MC +Swat +Biling Hourly 74.1527 77.8604 81.7534 85.8410 90.1331 94.6397 Bi-Weekly 5,932.22 6 ,228.83 6 ,540.27 6 ,867.28 7 ,210.64 7 ,571.18 Monthly 12,853.14 13 ,495.80 14 ,170.59 14 ,879.12 15 ,623.06 16 ,404.22 Annual 154 ,237.67 161 ,949.55 170 ,047.03 178 ,549.38 187 ,476.74 196 ,850.58 W49 MC +Long 1 +Biling Hourly 76.9911 80.8407 84.8827 89.1268 93.5831 98.2623 Bi-Weekly 6,159.29 6 ,467.26 6 ,790.62 7 ,130.14 7 ,486.65 7 ,860.98 Monthly 13,345.13 14 ,012.38 14 ,713.00 15 ,448.65 16 ,221.08 17 ,032.13 Annual 160 ,141.50 168 ,148.58 176 ,556.01 185 ,383.81 194 ,652.93 204 ,385.58 W50 MC +Long 2 +Biling Hourly 80.5391 84.5660 88.7943 93.2341 97.8958 102.7906 Bi-Weekly 6,443.13 6 ,765.28 7 ,103.54 7 ,458.73 7 ,831.66 8 ,223.25 Monthly 13,960.11 14 ,658.11 15 ,391.02 16 ,160.57 16 ,968.61 17 ,817.04 Annual 167 ,521.30 175 ,897.36 184 ,692.23 193 ,926.84 203 ,623.27 213 ,804.44 W51 MC +Swat +Long 1 +Biling Hourly 77.7007 81.5857 85.6650 89.9483 94.4457 99.1680 Bi-Weekly 6,216.06 6 ,526.86 6 ,853.20 7 ,195.86 7 ,555.66 7 ,933.44 Monthly 13,468.12 14 ,141.53 14 ,848.60 15 ,591.03 16 ,370.59 17 ,189.12 Annual 161 ,617.46 169 ,698.33 178 ,183.25 187 ,092.41 196 ,447.09 206 ,269.44 W52 MC +Swat +Long 2 +Biling Hourly 81.2487 85.3111 89.5767 94.0555 98.7583 103.6962 Bi-Weekly 6,499.90 6 ,824.89 7 ,166.14 7 ,524.44 7 ,900.66 8 ,295.70 Monthly 14,083.10 14 ,787.26 15 ,526.62 16 ,302.95 17 ,118.10 17 ,974.01 Annual 168 ,997.25 177 ,447.11 186 ,319.47 195 ,635.44 205 ,417.21 215 ,688.07 W53 Swat Hourl y 71.6691 75.2526 79.0152 82.9660 87.1143 91.4700 Bi-weekly 5,733.53 6 ,020.21 6 ,321.22 6 ,637.28 6 ,969.14 7 ,317.60 Monthly 12,422.65 13 ,043.78 13 ,695.97 14 ,380.77 15 ,099.81 15 ,854.80 Annual 149 ,071.82 156 ,525.41 164 ,351.68 172 ,569.26 181 ,197.74 190 ,257.63 W54 Swat +Long 1 Hourly 75.2171 78.9780 82.9269 87.0732 91.4269 95.9982 Bi-Weekly 6,017.37 6 ,318.24 6 ,634.15 6 ,965.86 7 ,314.15 7 ,679.86 Monthly 13,037.63 13 ,689.52 14 ,373.99 15 ,092.69 15 ,847.32 16 ,639.69 Annual 156 ,451.61 164 ,274.19 172 ,487.90 181 ,112.29 190 ,167.87 199 ,676.26 W55 Swat +Long 2 Hourly 78.7651 82.7033 86.8385 91.1804 95.7394 100.5264 Bi-Weekly 6,301.21 6 ,616.26 6 ,947.08 7 ,294.43 7 ,659.15 8 ,042.11 Monthly 13,652.62 14 ,335.25 15 ,052.01 15 ,804.61 16 ,594.83 17 ,424.57 Annual 163 ,831.39 172 ,022.96 180 ,624.11 189 ,655.32 199 ,137.99 209 ,094.89 W56 Swat +Biling Hourly 72.3787 75.9977 79.7976 83.7874 87.9768 92.3756 Bi-Weekly 5,790.30 6 ,079.82 6 ,383.81 6 ,702.99 7 ,038.14 7 ,390.05 Monthly 12,545.65 13 ,172.93 13 ,831.58 14 ,523.16 15 ,249.31 16 ,011.77 Annual 150 ,547.76 158 ,075.15 165 ,978.91 174 ,277.86 182 ,991.68 192 ,141.27

POLICE CAPTAIN
W57 Swat +Long 1 +Biling Hourly 75.9267 79.7230 83.7092 87.8947 92.2894 96.9039 Bi-Weekly 6,074.14 6 ,377.84 6 ,696.74 7 ,031.58 7 ,383.15 7 ,752.31 Monthly 13,160.63 13 ,818.66 14 ,509.60 15 ,235.08 15 ,996.84 16 ,796.68 Annual 157 ,927.56 165 ,823.94 174 ,115.14 182 ,820.90 191 ,962.02 201 ,560.13 W58 Swat +Long 2 +Biling Hourly 79.4747 83.4484 87.6208 92.0019 96.6020 101.4321 Bi-Weekly 6,357.98 6 ,675.87 7 ,009.66 7 ,360.15 7 ,728.16 8 ,114.57 Monthly 13,775.61 14 ,464.39 15 ,187.61 15 ,946.99 16 ,744.35 17 ,581.56 Annual 165 ,307.35 173 ,572.72 182 ,251.36 191 ,363.93 200 ,932.15 210 ,978.76 W59 Lon g 1 Hourl y 74.5075 78.2329 82.1445 86.2518 90.5644 95.0926 Bi-weekly 5,960.60 6 ,258.63 6 ,571.56 6 ,900.14 7 ,245.15 7 ,607.41 Monthly 12,914.64 13 ,560.37 14 ,238.39 14 ,950.31 15 ,697.83 16 ,482.72 Annual 154 ,975.65 162 ,724.43 170 ,860.65 179 ,403.68 188 ,373.93 197 ,792.63 W60 Biling +Long 1 Hourly 75.2171 78.9780 82.9269 87.0732 91.4269 95.9982 Bi-Weekly 6,017.37 6 ,318.24 6 ,634.15 6 ,965.86 7 ,314.15 7 ,679.86 Monthly 13,037.63 13 ,689.52 14 ,373.99 15 ,092.69 15 ,847.32 16 ,639.69 Annual 156 ,451.61 164 ,274.19 172 ,487.90 181 ,112.29 190 ,167.87 199 ,676.26 W61 Long 2 Hourl y 78.0555 81.9583 86.0562 90.3590 94.8770 99.6208 Bi-weekly 6,244.44 6 ,556.66 6 ,884.50 7 ,228.72 7 ,590.16 7 ,969.66

VPOA
Range Entry Maximum
Number Classification Title Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Monthly 13,529.62 14 ,206.10 14 ,916.41 15 ,662.23 16 ,445.34 17 ,267.60 Annual 162 ,355.45 170 ,473.22 178 ,996.88 187 ,946.72 197 ,344.06 207 ,211.26 W62 Biling +Long 2 Hourly 78.7651 82.7033 86.8385 91.1804 95.7394 100.5264 Bi-Weekly 6,301.21 6 ,616.26 6 ,947.08 7 ,294.43 7 ,659.15 8 ,042.11 Monthly 13,652.62 14 ,335.25 15 ,052.01 15 ,804.61 16 ,594.83 17 ,424.57 Annual 163 ,831.39 172 ,022.96 180 ,624.11 189 ,655.32 199 ,137.99 209 ,094.89 W63 Bilin g Hourly 71.6691 75.2526 79.0152 82.9660 87.1143 91.4700 Bi-weekly 5,733.53 6 ,020.21 6 ,321.22 6 ,637.28 6 ,969.14 7 ,317.60 Monthly 12,422.65 13 ,043.78 13 ,695.97 14 ,380.77 15 ,099.81 15 ,854.80 Annual 149 ,071.82 156 ,525.41 164 ,351.68 172 ,569.26 181 ,197.74 190 ,257.63 W64 Edu. 2 +MC +Long 1 +Biling Hourly 80.5391 84.5660 88.7943 93.2341 97.8958 102.7906 Bi-weekly 6,443.13 6 ,765.28 7 ,103.54 7 ,458.73 7 ,831.66 8 ,223.25 Monthly 13,960.11 14 ,658.11 15 ,391.02 16 ,160.57 16 ,968.61 17 ,817.04 Annual 167 ,521.30 175 ,897.36 184 ,692.23 193 ,926.84 203 ,623.27 213 ,804.44 W65 Edu. 2 +MC +Long 2 +Biling Hourly 84.0871 88.2914 92.7060 97.3413 102.2084 107.3188 Bi-weekly 6,726.97 7 ,063.31 7 ,416.48 7 ,787.30 8 ,176.67 8 ,585.50 Monthly 14,575.09 15 ,303.85 16 ,069.04 16 ,872.49 17 ,716.12 18 ,601.92 Annual 174 ,901.09 183 ,646.14 192 ,828.45 202 ,469.87 212 ,593.40 223 ,223.07

Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. _________ N.C.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING THE FISCAL YEAR 2023-2024

BLUE ROCK SPRINGS GOLF COURSE FEE AND CHARGES SCHEDULE
WHEREAS, the City Council has considered the report and recommendations of the City Manager on the proposed Fiscal Year 2023-2024 Blue Rock Springs Golf Course Schedule of Fees and Charges as set forth in Exhibit 1 to this Resolution and has determined that the report is both fair and appropriate; and WHEREAS, the City Council conducted a public hearing on June 13, 2023, at which time any and all members of the public were afforded an opportunity to express their views:

NOW, THEREFORE BE IT RESOLVED, that the City Council hereby approves the Fiscal Year 2023-2024 Blue Rock Springs Golf Course Fee and Charges Schedule as set forth in Exhibit 1 to this Resolution, which fee schedule shall be effective July 1, 2023.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 13, 2023 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
ATTACHMENT D
EXHIBIT 1
Fee Description Adopted FY 2022-2023 Fees Proposed FY 2023-2024 F ees Full Daily-18 34.00$ 35.00 $ Senior -18 27.00$ 28.00 $ Twilight 24.00$ 25.00 $
Super Twilight 18.00$ 20.00 $ Senior Discount Card 11.00 $ 11.00 $ Junior(17 & Under) 15.00 $ 15.00 $ Junior (NCGA Youth on Course) 5.00 $ 5.00 $ Ladies 9-Hole League 15.00 $ Eliminate Fee Business League 14.00 $ 15.00 $ Replay w/Cart 20.00$ 20.00 $ Professional Courtesy Fee 20.00 $ 20.00 $ Tournament-18 34.00$ 35.00 $ Tournament Senior-18 34.00$ 35.00 $ High School Golf Team (per season)* 500.00 $ 550.00 $ *includes range balls, practices and matches
Full Daily-18 47.00$ 49.00 $ Senior -18 47.00$ 49.00 $ Twilight 30.00$ 31.00 $
Super Twilight 23.00$ 25.00 $ Senior Member East & West Course 12.00$ 12.00 $ Junior (17 & Under) After 12pm 15.00 $ 15.00 $ Junior (NCGA Youth on Course) After 12pm 5.00 $ 5.00 $ Replay w/Cart 25.00$ 25.00 $ Annual Member -$ - $
Tournament-18 47.00$ 49.00 $ 18-Hole Cart 30.00$ 30.00 $ Senior Cart 20.00$ 20.00 $ Twilight 24.00$ 24.00 $
Super Twilight 20.00$ 20.00 $ Tournament Cart 30.00 $ 30.00 $ Member in Private Cart Rider 16.00 $ 16.00 $ Non-Member Private Cart Rider 24.00 $ 24.00 $ Annual-Single 1,780.00$ 1,830.00 $ Annual-Couple 2,645.00$ 2,725.00 $ Annual-Senior Single 1,335.00$ 1,375.00 $ Annual-Senior Couple 2,000.00$ 2,060.00 $ Annual-Surviving Spouse 775.00 $ 800.00 $ Senior Discount Card (9 holes)* 60.00 $ 60.00 $ Cart Storage-Gas 360.00$ 370.00 $ Cart Storage-Electric 415.00$ 425.00 $ Private Cart Trail Fee 220.00$ 225.00 $ Fleet Cart Trail Fee 930.00$ 960.00 $ Trailer-In Cart Fee 140.00$ 145.00 $ *Rates only available to grandfathered group displaced when local 9-hole Joe Mortara Golf Course closed in 2014.

Note: To the extent necessary, the golf course may discount approved rates to increased demand and overall revenue.

Member Cart/Trail Fees
Membership Fees (Includes Membership, NCGA Handicap Fee, Vallejo GC Fee) Blue Rock Springs Golf Course
FY 2023-2024 Proposed Schedule of Fees
Weekend Green Fees Only
Cart Fees per Cart (2 people)
Weekday Greens Fees Only
Per Token
Junior YOC Token
Bucket - Small 6.00$ 6.00 $ Bucket - Medium 10.00$ 10.00 $ Bucket - Large 13.00$ 13.00 $ Discount Range Card - Small** 25.00 $ 40.00 $ Discount Range Card - Medium 50.00 $ 70.00 $ Discount Range Card - Large 100.00 $ 120.00 $ **Range Card pricing is changing with ball quantity offered, very similar per ball price to existing prices.

Golf Range
Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. _________ N.C.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING THE FISCAL YEAR 2023-2024

VALLEJO MUNICIPAL MARINA FEE AND CHARGES SCHEDULE
WHEREAS, the future financial security of the Vallejo Municipal Marina is dependent upon establishing an equitable rate structure that ensures its competitiveness with other Bay Area marinas and ensures sufficient revenues are generated to pay for operating, dredging, and debt service expenses; and
WHEREAS, the City Council conducted a public hearing on June 13, 2023, at which time any and all members of the public were afforded an opportunity to express their views:

NOW, THEREFORE BE IT RESOLVED, that the City Council hereby approves the Fiscal Year 2023- 2024 Vallejo Municipal Marina Fee and Charges Schedule as set forth in Exhibit 1 to this Resolution, which fee schedule shall be effective July 1, 2023.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 13, 2023 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
ATTACHMENT E
EXHIBIT 1
Fee Description Current FY 2022-2023 Fees Proposed FY 2023-2024 Fees Open Berth, South Basin $10.27 per berth per foot $10.78 per berth per foot Open Berth, North Basin $8.36 per berth per foot $8.79 per berth per foot Covered Berth, North Basin $10.87 per berth per foot $11.41 per berth per foot Kayak/Rowboat Berth $30.00 per month $33.00 per month
Multi-Hull Rate (Side Tie) Wooden $12.54 per berth per foot $13.19 per berth per foot Multi-Hull Rate (Side Tie) Concrete $15.41 per berth per foot $16.17 per berth per foot End Tie Berth Berth Rate x length of end tie Berth Rate x length of end tie Charter Services Berth Rate x 20% Berth Rate x 20%
Live Aboard $225.00 per month $275.00 per month
Live Aboard - 3rd & 4th person $25.00 per person per month $50.00 per person per month Day Use $10 per day; sunrise to sunset $10 per day; sunrise to sunset Overnight $1.00 per foot of vessel per day $1.00 per foot of vessel per day No Live Aboard Status Sliding Scale by Foot Sliding Scale by Foot Under 28' $10.00 $10.00
28' - 39' $10.00 $15.00
40' - 47' $10.00 $20.00
48' - 55' $10.00 $30.00
56' - 59' $10.00 $50.00
Over 60' $10.00 $100.00
Live Aboard Status Included in Live Aboard Fee Included in Live Aboard Fee Security/Performance Deposit Equal to one month's berth rent upon entry Equal to one month's berth rent upon entry Dock Box Rental $6.00 per month $6.00 per month
Mailbox Rental (Non Live Aboard) $10.00 per month Live Aboard ONLY Key Fob Purchase (non-Vendor) $25.00 per key fob $25.00 per key fob Key Fob Rental (Vendor) $50 per key fob per year $50 per key fob per year Wharfage Fee $1.00 per person round trip $2.00 per person round trip Delinquent Rental Charge
After 10 Days 10% of monthly berth fees 10% of monthly berth fees 60 Days $105 every 60 days past due $105 every 60 days past due 90 Days $140 every 90 days past due $140 every 90 days past due Jib Crane $70.00 per hour, $70.00 minimum $95.00 per hour, $95.00 minimum De-Watering $70.00 per hour, $70.00 minimum $95.00 per hour, $95.00 minimum Boat Towing $70.00 per hour, $70.00 minimum $95.00 per hour, $95.00 minimum Recreational Vessel No Charge No Charge
Commercial Vessel $70.00 per hour, $35 minimum $95.00 per hour, $50 minimum Berthing fees may be waived to governmental agencies and community organizations, provided the following criteria is met:
ꞏ Fee exempt berthing is available on a space available basis only. ꞏ No more than one percent (1%) of the total berths within the Vallejo Municipal Marina shall be allowed for fee exempt berthing. ꞏ Fee exempt berthing shall not be authorized in covered or other premium berths. ꞏ When the City Manager or his designated representative has determined that a governmental agency or community organization benefits the citizens of Vallejo or benefits the berth renters and the Marina and will not negatively impact Marina operations. ꞏ Berth assignment shall be as assigned by authorized Marina staff. ꞏ Groups or organizations must sign vessel berthing agreement and comply with all existing rules and regulations. ꞏ Day Use and overnight guests must sign vessel berthing agreement and comply with all existing rules and regulations. ꞏ Vessel must carry liability insurance in the amount of $500,000 naming the City of Vallejo as an additional insured. ꞏ Marina Supervisor must inspect vessel and certify that the vessel meets all rules and regulations in effect at the time of request.

The City Manager, or his designated representative, is authorized to offer promotional discounts or incentives for berth rentals for the purpose of increasing occupancy/revenues.

Miscellaneous Services
Holding Tank Pump Out
Miscellaneous Fees
City of Vallejo Marina
FY 2023-2024 Proposed Schedule of Fees
Guest Berthing Fees
Electricity
Regular Berthing Fees
Other Berthing Fees
Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. 23-_____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO

AUTHORIZING THE CITY MANAGER TO PURCHASE CITY VEHICLES AND EQUIPMENT SCHEDULED AND FUNDED FOR REPLACEMENT IN FISCAL YEAR 2023-24 WHEREAS, the Public Works Maintenance Division is responsible for maintaining a comprehensive Fleet Equipment Replacement Program designed to manage the fleet for all City departments; and WHEREAS, the Maintenance Division Fleet branch is responsible for ordering vehicles, modifying vehicles with specialized equipment, and delivering operational vehicles to City departments; and WHEREAS, in order to expedite the process of replacing aging, damaged, and/or obsolete vehicles and equipment that are scheduled, funded, and approved for replacement, on February 9, 2016 Staff recommended and City Council approved the action of conducting one-time approvals each fiscal year for the purchase of vehicles and equipment scheduled to be replaced in said fiscal year; and WHEREAS, fleet units will be purchased through either cooperative purchasing programs (such as Sourcewell and National Purchasing Partners), State of California Department of General Services contracts, piggy-back contracts, or resulting contracts from a City of Vallejo Requests for Quotes (RFQ), all of which meet City of Vallejo competitive purchasing process requirements; and WHEREAS, when possible, electric or hybrid units will be purchased; and WHEREAS, it has been determined units will be replaced/purchased in Fiscal Year 2023-24 with vehicles or equipment that are the same as, similar to, or provide improved operational functionality as the following:

General Fund: Budget Expected
Appropriated Purchase
Department/Division Unit Description in FY 23-24 Contract CITY MANAGER TBD-CM1 SUPPLY TRAILER $ 10,000 Cooperative PLANNING/CODE TBD-CE1 FORD F150 $ 45,000 State
PD-OPS 124 FORD INTERCEPT (U) $ 45,000 State PD-OPS 139 FORD INTERCEPT $ 50,000 State PD-OPS 141 FORD INTERCEPT $ 50,000 State PD-OPS 160 FORD INTERCEPT $ 50,000 State PD-OPS 178 FORD INTERCEPT $ 50,000 State PD-OPS 189 FORD INTERCEPT $ 50,000 State PD-OPS 191 FORD INTERCEPT $ 50,000 State PD-OPS 777 MOTORCYCLES $ 50,000 Ironsteed PUBLIC WORKS 302 FORD F150 $ 45,000 State PUBLIC WORKS 306 FORD ½ TON PICKUP $ 55,000 State PUBLIC WORKS 307 FORD F350 $ 60,000 State PUBLIC WORKS 308 FORD F350 $ 45,000 State PUBLIC WORKS 302 FORD F150 $ 35,000 State PUBLIC WORKS 317 FORD F350 XL $ 65,000 State PUBLIC WORKS 512 FORD F350 $ 60,000 State PUBLIC WORKS 533 FORD RANGER $ 35,000 State PUBLIC WORKS TBD-GR1 AEBI TT211 MOWER $ 210,000 State GENERAL FUND UNITS ACCESSORIES & CONTINGENCY $ 106,242 Total General Fund $ 1,166,242
Other Funds: Expected
Estimated Purchase
Department/Division Unit Description Cost Contract GAS TAX 334 STREET SWEEPER $ 250,000
FLEET 669 FORKLIFT $ 45,000 Total Other Funds $ 295,000
Water Fund: Expected
Estimated Purchase
Department/Division Unit Description Cost Contract WATER-BILLING 415 FORD F150 $ 35,000 State
WATER-DIST-REPAIRS 422 FORD F450 $ 95,000 Cooperative WATER-DIST-METERS 448 FORD F350 $ 65,000 State
WATER-ADMIN 530 FORD F150 $ 35,000 State
WATER FUND UNITS ACCESSORIES & CONTINGENCY $ 75,000
Total Water Fund $ 305,000
NOW, THEREFORE BE IT RESOLVED that the City Council hereby authorizes the City Manager to purchase fleet vehicles and equipment in Fiscal Year 2023-24 in an amount not to exceed $1,766,242.

BE IT FURTHER RESOLVED fleet accessories shall be purchased with approved Fiscal Year 2023- 24 Fleet Replacement budget and/or Fleet Maintenance budget from Lehr and, due to staffing shortages, outfitting of units may also be performed by Lehr, for a total cost not to exceed $175,000; and
BE IT FURTHER RESOLVED balistic panels for Police units shall be purchased with approved Fiscal Year 2023-24 Fleet Replacement budget from Angel Armor at a cost not to exceed $30,000; and
BE IT FURTHER RESOLVED that purchases of vehicles and equipment through the Fleet Replacement Fund (#502) in excess of the above amount will be presented to City Council for approval.

BE IT FURTHER RESOLVED that all prior year unspent appropriations for vehicles and equipment purchases from Replacement Fund (#502) are hereby continued and carried over to FY 2023-24.

BE IT FURTHER RESOLVED that any remaining balance of funds shall remain in the Fleet Equipment Replacement Fund (#502) pending further direction from the City Council.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 13, 2023 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:

______________________________________
DAWN G. ABRAHAMSON, CITY CLERK
Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. 23-_____

A RESOLUTION OF THE CITY COUCNIL OF THE CITY OF VALLEJO AUTHORIZING THE

CITY MANAGER TO EXECUTE MISCELLANEOUS GOODS, SUPPLIES AND EQUIPMENT PURCHASE ORDERS FY 2023-24
WHEREAS, the City of Vallejo utilizes various vendors for as-needed equipment, supplies, and goods required for the daily operation of its Departments and Divisions and staff have identified several vendors with competitive pricing on goods, supplies and equipment used throughout the year in daily operations; and
WHEREAS, contracts existfor the following vendors with other governmental agencies to be “piggybacked“ or through groups in which the City of Vallejo is member which meet City of Vallejo competitive purchasing process requirements; and WHEREAS, the purchases of said items will be done in compliance with the Vallejo Municipal Code, including that purchases and agreements in excess of $100,000 are required to be authorized by City Council; and
WHEREAS, the following vendors and amounts are requested for issuance of Purchase Order(s) or Blanket Purchase Order(s):

Vendor Amount Existing Contract Type
Amazon, Inc. $ 200,000 US Communities / OMNIA Partners contract Home Depot $ 200,000 US Communities / OMNIA Partners contract Office Depot $ 150,000 US Communities / OMNIA Partners contract Lowes' Home Improvement $ 150,000 US Communities / OMNIA Partners contract Motorola Solutions, Inc. $ 2,500,000 H-GAC Government Contract CDW Government LLC $ 1,500,000
General Services Administration (GSA)
Contract
Xerox Corporation $ 100,000 NASPO ValuePoint
Inland Business Machines,
Inc. $ 100,000 NASPO ValuePoint
Grainger $ 150,000 Sourcewell
Day Wireless $ 100,000 Consultant & Professional Services (21-IT062)

NOW, THEREFORE BE IT RESOLVED that the City Council hereby authorizes the City Manager execute purchase orders for the vendors and amounts above.

Approved as to form:

By: for
Veronica Nebb, City Attorney
RESOLUTION NO. 23-_____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AMEDING

THE LOAN REPAYMENT SCHEDULE OF THE FIBER ENTERPRISE FUND TO THE GENERAL FUND UNTIL FY 2024-2025
WHEREAS, On May 9, 2017, the Vallejo City Council established a Fiber Enterprise Fund; and WHEREAS, On May 23, 2017, the City Council authorized an inter-fund loan transfer in the amount of $830,000 which the first loan payment to the General Fund was due and paid on June 30, 2021, in the amount of $150,000.; and
WHEREAS, staff anticipates completing the broadband infrastructure projects and generating a revenue stream that can further sustain the fiber program in the city by FY 2024-2025; and WHEREAS, the staff requests that loan repayment due to General Fund be delayed until FY 2024- 2025; and
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby authorizes the amendment to the amortization schedule, attached hereto as Exhibit 1.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 13, 2023 with the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST:
_________________________________________
DAWN G. ABRAHAMSON, CITY CLERK

EXHIBIT 1
C
ity of Vallejo
In
terfund Loan – General Fund to the Fiber Enterprise Fund Amor�za�on Schedule Or
iginal Loan Amount $830,000
Payment on June 30, 2021 ( $150,000)
Re
maining Loan Amount $680,000
Interest Rate 0%
Maturity Date June 30, 2029
Payment Due Dates Total Annual Payments (Principal)
June 30, 2025 $150,000
June 30, 2026 $150,000
June 30, 2027 $150,000
June 30, 2028 $150,000
June 30, 2029 $80,000
ACTION ITEM 9.F.

DATE: June 13, 2023
TO: Mayor and Members of the City Council
FROM: Melissa Tigbao, P.E., Public Works Director
Beth Schoenberger, Water Director
SUBJECT: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2024 AND ACCEPTING THE CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEAR 2023-2024 THROUGH 2027-2028

RECOMMENDATION
Hold a Public Hearing and adopt a Resolution approving the Capital Improvement Program for Fiscal Year (FY) 2023-2024 and accepting the Capital Improvement Program (CIP) for Fiscal Years 2023-2024 through 2027-2028.

REASONS FOR RECOMMENDATION
The CIP identifies infrastructure and other public facility projects, their cost, funding mechanisms, and priorities for execution. The FY 2023-2024 CIP establishes the Capital Improvement Program for priority projects with identified funding sources. The 5-Year CIP is designed to be updated every year to show the carryover amounts (unspent from prior years) for projects not yet completed and reflects priorities for future budget cycles. The Capital Budget is appropriated during the City's Budget process with the Budget Book and is part of the adoption of the fiscal year budget.

BACKGROUND AND DISCUSSION
The City of Vallejo's Capital Improvement Program (CIP) is a multi-year planning instrument for the construction, expansion, rehabilitation, and replacement of City-owned facilities and improvements. The Public Works and Water Departments' CIP for Fiscal Years (FY) 2023-2024 through FY 2027-2028 includes 140 projects with a five-year estimated cost totaling $180,907,529. Each of the proposed projects meets one or more of the following criteria:
• Improvement of services to the public
• Compliance with regulatory requirements and mandates
• Stimulation of the local economy and elimination of blighted conditions • Compliance with the City of Vallejo's General Plan
• Preservation of existing assets
• Elimination of potentially hazardous or unsafe conditions and potential liability • Replacement of high-maintenance, inefficient or ineffective infrastructure

The capital needs for the City far exceed the amount of available and anticipated revenue, with $35,135,029 of the projects identified as funded and appropriated for FY 2023-2024 and an estimated four-year total of $145,772,500 identified as unfunded for FY 2024-2025 through FY 2027-2028.

FUNDING REQUIREMENTS ANALYSIS

Date: June 13, 2023
Subject: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2024 AND ACCEPTING THE CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEAR 2023-2024 THROUGH 2027-2028

Below is a description of funding requirements for the major CIP categories, as well as potential funding issues that may be affecting a particular project category.

DOWNTOWN / WATERFRONT DEVELOPMENT: The CIP identifies one Downtown / Waterfront Development project. No funding is appropriated for FY2023-2024.

Funding Considerations: Projects listed in the Downtown / Waterfront Development section of the CIP are generally funded by General Fund transfers or by the Waterfront History Art fund. Additional long-term revenue strategies are needed to improve the City's Downtown / Waterfront Development area of the City.

FACILITIES: The CIP identities 15 Facilities projects. A budget of $3,276,019 has been appropriated for facilities in FY2023-2024.

Funding Considerations: Facility improvements, excluding those facilities operated by Enterprise Fund departments, are funded through General Fund revenues. Long-term facility replacement and rehabilitation costs will exceed existing revenue and alternative funding mechanisms will need to be explored.

INFRASTRUCTURE MARINA: The CIP identifies four Marina projects. A budget of $500,000 has been appropriated for Infrastructure: Marina in FY 2023-2024.

Funding Considerations: Projects listed in the Infrastructure: Marina section of the CIP are generally funded by revenue collected at the Marina for gasoline sales, boat slip rentals, grants and General Fund transfers. Other funding sources are needed to increase revenue for construction of the three Marina projects identified in the CIP.

INFRASTRUCTURE: OTHER: The CIP identifies 29 infrastructure: Other projects. A budget of $1,385,000 has been appropriated for these projects in FY 2023-2024.

Funding Considerations: Infrastructure: Other, such as bridges, street signs, trails, bike routes, urban forest management, and median improvements, are funded through General Fund revenues, specialized funding Transporation Impact Mitigation Fee (TIMF) revenues and grants / reimbursements with some supplemental additions of Gas Tax from the Road Maintenance Rehabilitation Act (RMRA) / Senate Bill 1 (SB1) or the Highway Users Tax Act (HUTA) funding as appropriate to the project. Additional long-term revenue strategies are needed to improve the City's infrastructure that works with the streets and transportation of the City.

INFRASTRUCTURE: TRANSPORTATION: The CIP identifies 29 streets and transportation projects. A budget of $6,329,010 has been appropriated for FY 2023-2024. The remaining FY 2024-2025 through FY2027-2028 estimated four-year budget total of $14,860,000 is anticipated to be funded by a combination of the following sources: which includes Gas Tax from RMRA / SB1, HUTA, and the General Fund revenues.

Funding Considerations: Streets in the City are ranked according to their condition on a scale of 1 to 100, with 1 being the worst and 100 being the best. This ranking is called the Pavement Condition Index (PCI). The current average PCI number for the City's assets is 48, which is 4 lower than 2019. With combined General Fund, State / Federal Funds and projected Gas Tax from RMRA / SB1, HUTA, FY 2023-2024, pavement maintenance is currently estimated to be budgeted at $5,659,000. Given the existing gaps in funding, additional long-term revenue strategies are needed to improve the City's road infrastructure.

WATER: The CIP identifies 62 Water projects. A budget of $23,645,000 has been appropriated for FY 2023- Date: June 13, 2023
Subject: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2024 AND ACCEPTING THE CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEAR 2023-2024 THROUGH 2027-2028

2024.

Funding Considerations: The Water Operations Fund (funded by water billing revenues) is the usual source of funds for the rehabilitation, maintenance, replacement, and upgrade of the City's water system. The Series 2021A Water Fund Revenue bond funds will be prioritized for carry over expenditure (unspent from prior years) and primarily for expenditures in FY 2023-2024. In addition, Water CIP projects will also continue to be funded by rate revenues on a "pay as we go" or "pay go" basis (as distinguished from funding from bond proceeds, grants, or other funding sources). In addition, recent grant awards help offset the infrastructure expenditures supported by rate revenues.

CAPITAL IMPROVEMENT PROGRAM SUMMARY

The following table summarizes the total estimated project expenditures planned, by category, for the projects included in the CIP. The table also indicates the projected fiscal year funds that are anticipated to be expended at this time. New funding will be requested only for projects planned to begin design or construction in FY 2023-2024. The remaining projects for FY 2024-2025 through FY 2027-2028 are based on estimates of project costs and funds available.

No. of
Projects
Category Remaining
Balance
FY23-24
Appropriation
s
Estimated
FY24-25
Estimated
FY25-26
Estimated
FY26-27
Estimated
FY27-28
Estimated
4-Yr Total
1 Downtown /
Waterfront
Development
$91,715 $0 $0 $0 $0 $0 $0
15 Facilities $12,873,773 $3,276,019 $1,100,000 $1,100,000 $1,100,000 $1,100,000 $4,400,000 4 Infrastructure:

Marina $879,827 $500,000 $0 $0 $0 $0 $0
29 Infrastructure:

Other $18,611,517 $1,385,000 $75,000 $12,390,000 $0 $0 $12,465,000 29 Infrastructure:

Transportatio
n
$17,707,257 $6,329,010 $3,715,000 $3,715,000 $3,715,000 $3,715,000 $14,860,000 62 Water $46,250,034 $23,645,000 $27,605,000 $28,782,500 $28,267,500 $29,392,50 0 $114,047,500
140 GRANT
TOTAL $96,414,123 $35,135,029 $32,495,000 $45,987,500 $33,082,500 $34,207,50 0 $145,772,500

On April 17, 2023, in accordance with Government Code Section 65103(c), the Planning Commission held a public hearing to review the proposed CIP projects for conformity with the General Plan and adopted a Planning Commission Resolution No. 23-3, N.C., affirming conformance with the General Plan, to be forwarded to the City Council for consideration during its review of the CIP.

The CIP was prepared in a format with the content that is consistent with the requirements of Government Code Section 66002, which established requirements for the preparation of a CIP that includes projects subject to development impact fees.

Date: June 13, 2023
Subject: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2024 AND ACCEPTING THE CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEAR 2023-2024 THROUGH 2027-2028

FISCAL IMPACT
The CIP Budget for FY 2023-2024 is $35,135,029. Projects identified in the CIP are funded through a variety of mechanisms including General Fund transfers, grants, fees, gas tax (RMRA / SB1 and HUTA), etc. Each project in the CIP document identifies the funding source(s) for that project to be allocated over the course of the five-year planning period. The approval of specific funding sources and amounts will be authorized as part of the City's budget process, or will be presented to the Council at the time of the individual project approval.

Below is a breakdown by funding source for FY 2023-2024 and is represented in the Budget Book for adoption in the Budget Book. See attachments for more details.

FUND SOURCE FY 2023-2024

BUDGET AMOUNT
Fund 134: State Lands $600,000
Fund 177: Bordoni Ranch LMD ($48,469)
Fund 185: Glen Cove LMD $75,000
Fund 201: Capital Outlay $3,150,000
Fund 211: Hiddenbrooke Overpass $1,200,000
Fund 219: Gas Sec 2103 / HUTA (Highway Users Tax Act) $769,000 Fund 221: Grants / Reimbursements $2,414,498
Fund 226: RMRA (Road Maintenance Rehabilitation Act) / SB1 (Senate Bill 1) $3,330,000 Fund 404: City Water System $21,085,000
Fund 411:Lakes Water System $2,560,000
GRAND TOTAL $35,135,029

ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378. Environmental determination will be made on each individual project at the time of project implementation.

ATTACHMENTS

1. Att1 Resolution_CIP FY23-24_CAO Stamp-053123

2. Att2 FY23-24 CIP APPROPRIATIONS BY CATEGORY PROPOSED PW+WATER

3. Att3 FY23-24 CIP SUMMARY 5YR BY CATEGORY PROPOSED PW+WATER

4. Att4 FY23-24 CIP DETAIL 5YR BY CATEGORY PROPOSED PW+WATER

5. Att5 FY23-24 CIP APPROPRIATIONS BY FUNDING PROPOSED PW+WATER

6. Att6 FY23-24 CIP SUMMARY 5YR BY FUNDING PROPOSED PW+WATER

7. Att7 FY23-24 CIP DETAIL 5YR BY FUNDING PROPOSED PW+WATER

8. Att8 CIP PROJECT TO CLOSE FY23-24

9. Att9 FY23-24 Planning Commission Resolution No.23-3_N.C.

CONTACT
Date: June 13, 2023
Subject: HOLD A PUBLIC HEARING AND ADOPT A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2024 AND ACCEPTING THE CAPITAL IMPROVEMENT PROGRAM (CIP) FOR FISCAL YEAR 2023-2024 THROUGH 2027-2028

Melissa Tigbao, P.E., Public Works Director, (707) 648-4433 [email protected]
Beth Schoenberger, Water Director, (707) 648-4307
[email protected]

Resolution No. _____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2024 AND ACCEPTING THE CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2023- 2024 THROUGH 2027-2028
WHEREAS, a Capital Improvement Plan (CIP) has been prepared which identifies the City’s long-term capital improvement project needs in a comprehensive and consistent format; and
WHEREAS, the CIP was prepared in a format with the content that is consistent with the requirements of Government Code Section 66002, which establishes requirements for the preparation of a CIP that includes projects subject to development impact fees; and WHEREAS, on April 17, 2023, in accordance with Government Code Section 65103(c), the Planning Commission reviewed the Fiscal Year (FY) 2023-2024 Capital Improvement Program (CIP) and found that it conforms to the City’s General Plan 2040; and WHEREAS, the City Council agrees with the recommendations regarding General Plan 2040 consistency as contained in the Planning Commission resolution and staff report, adopts the same by reference, and finds the FY 2023-2024 CIP to be consistent with the City’s General Plan 2040; and
WHEREAS, on June 13, 2023, the City Council held a duly noticed public hearing to allow opportunity for public comment on the CIP; and
WHEREAS, having satisfied the requirements of law governing preparation, content, general plan consistency, and opportunity for public review, the City Council wished to adopt said CIP to formalize the document so it can become available for consideration in budgeting, land use planning, accounting, and future planning among other benefits.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Vallejo that:

1. The FY 2023-2024 Capital Improvement Program is approved.

2. The FY 2023-2024 Capital Improvement Program is consistent with the General Plan 2040.

3. The FY 2023-2024 through FY 2027-2028 five-year Capital Improvement Program is hereby accepted.

4. The previous appropriations for Capital Projects in FY 2022-2023 shall be adjusted, carried over and re-appropriated into FY 2023-2024.

5. The FY 2023-2024 Capital Improvement Program List of Closed Projects can and will be fully closed out in the succeeding fiscal year.

Adopted by the City Council of the City of Vallejo at a regular meeting held on June 13, 2023 with the following vote:

AYES:

NOES:

ABSENT:
____________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST: _____________________________________
DAWN G. ABRAHAMSON, CITY CLERK
Existing
or New
Project Project # Project Name Fund No. Fund  Name
FY23‐24
Apppropriation
Exist PW9442 Mare  Island Facilites Major Maintenance (Mare Island Chapel Restoration‐Quarters A)
221 Grant  / Reimbursements 1,274,488 $
Exist PW9818 Public  Safety Building Rehabilitation & Design 201 Capital  Outlay 700,000 $ Exist PWC111 Public  Building Repairs 134 State  Lands 600,000 $ 201 Capital  Outlay 750,000 $
Exist  PWL005 Highlands  Park Vault Repair 177 Landscape  Maintenance District Bordoni Ranch
(48,469)$
Facilities TOTAL 3,276,019$
Exist PWM07 Emergency  Dock Repairs (Removal of a dock) 201 Capital  Outlay 500,000 $ Infrastructure: Marina TOTAL 500,000$
Exist PW9802 Bay  / Vine Trail Gap Closure 226 Road  Maint Rehab Act (RMRA) / Senate Bill 1 (SB1)
1,000,000$
Exist PWC113 Manual  on Uniform Traffic Control Devices (MUTCD) Street Sign Upgrades
201 Capital  Outlay 75,000 $
New PWC114 Solar Street Lights 201 Capital  Outlay 100,000 $ New PWL007 Glen Cove Parkway Phase 2 185 Landscape  Maintenance District Glen Cove III
75,000$
New PWL008 Old Glen Cove Bike Trail 201 Glen  Cove Bond 135,000 $ Infrastructure: Other TOTAL 1,385,000$
Exist PW9415 America  Disabilities Act (ADA) Sidewalk Shaving 201 Capital  Outlay 60,000 $ Exist PW9416 Vision  Zero (Guardrail Project) 221 Grant  / Reimbursements 215,010 $ New PW9446 Hiddenbrooke Overpass Improvement Project 211 Hiddenbrooke  / S.V. Overpass 1,200,000$ Exist PW9703 Springs  Road Pavement Rehabilitation 226 Road  Maint Rehab Act (RMRA) / Senate Bill 1 (SB1)
500,000$
Exist PW9708 Springs  Road Road Diet w/RRFBs project 226 Road  Maint Rehab Act (RMRA) / Senate Bill 1 (SB1)
220,000$
New PW9728 Sacramento Street Road Diet Phase 2
Transportation Development Act ‐ Article 3 (TDA‐3)
221 Grant  / Reimbursements 75,000 $
One Bay Area Grant (OBAG) 221 Grant  / Reimbursements 850,000 $ Local Match 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
50,000$
Exist PW9731 Redwood  Street Road Diet 226 Road  Maint Rehab Act (RMRA) / Senate Bill 1 (SB1)
730,000$
Exist PW9735 Highway  Safety Improvement Program (HSIP) Five Pedestrian Crossing Improvements
226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
250,000$
Exist PW9736 Highway  Safety Improvement Program (HSIP) Six Instersection Improvements
226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
280,000$
Exist PW9787 Glen  Cove Improvements 201 Glen  Cove Bond (135,000) $ Exist PWC109 Streets  / Pavement Maintenance and Rehabilitation 201 Capital  Outlay 965,000 $ 219 Gas  Sec 2103 / Highway Users Tax
Act (HUTA)
769,000$
226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
300,000$
Intrastructure: Transportation TOTAL 6,329,010$
Exist WT7013 Water  Facilities Access Road Improvement 404 City  Water Systems 25,000 $ FY23‐24 CIP Appropriations by Categories
Facilities
Water
Infrastructure: Marina
Infrastructure: Other
Infrastructure: Transportation
Existing
or New
Project Project # Project Name Fund No. Fund  Name
FY23‐24
Apppropriation
FY23‐24 CIP Appropriations by Categories
Exist WT7031 Lakes  Facilities Renovations 411 Lake  Water Systems 200,000 $ Exist WT7054 Distribution  Facilities Security 404 City  Water Systems 25,000 $ 411 Lake  Water Systems 20,000 $
Exist WT7065 Cordelia  Unit No. 3 Emergency 404 City  Water Systems 200,000 $ Exist WT7068 Fleming  Hill Filter Media Replacement 404 City  Water Systems 5,500,000 $ Exist WT7074 Grid  Pump Conversion Project 404 City  Water Systems 1,200,000 $ Exist WT7086 Distribution  System Supervisory Control And Data Acquisition (SCADA) Renovation
404 City  Water Systems 1,500,000 $
411 Lake  Water Systems 100,000 $
Exist WT7089 Distribution  Sampling Stations 411 Lake  Water Systems 40,000 $ Exist WT7097 Swing  Check Valve Replacment 404 City  Water Systems 50,000 $ Exist WT7098 Meter  Replacement Project 404 City  Water Systems 1,600,000 $ 411 Lake  Water Systems 150,000 $
Exist WT7099 Skyview  Tank Repair Project 404 City  Water Systems 2,800,000 $ Exist WT7107 Mare  Island Tank Improvements 404 City  Water Systems 50,000 $ Exist WT7110 Pump  Station Equipment Renovation 404 City  Water Systems 200,000 $ 411 Lake  Water Systems 100,000 $
Exist WT7112 Jameson  Pump #7 Variable Frequency Drive 404 City  Water Systems 70,000 $ Exist WT7113 Portable  Emergency Generators 404 City  Water Systems 120,000 $ 411 Lake  Water Systems 50,000 $
Exist WT7115 Mare  Island Booster Pump Station 404 City  Water Systems 250,000 $ Exist WT7117 Gordon  Valley Water Main Rehabilitation / Replacement
411 Lake  Water Systems 1,500,000 $
Exist WT7118 Water  Main Replacement FY21‐22 404 City  Water Systems 500,000 $ Exist WT7119 Water  Main Replacement FY22‐23 404 City  Water Systems 600,000 $ Exist WT7120 Advanced  Meter Infrastructure 404 City  Water Systems 2,500,000 $ 411 Lake  Water Systems 200,000 $
Exist WT7121 Fleming  Hill, Pump Stations & Substation Electrical 404 City  Water Systems 300,000 $ Exist WT7123 Clearwell  Repairs Fleming Hill 404 City  Water Systems 100,000 $ Exist WT7126 Water  Main Replacement FY23‐24  404 City  Water Systems 200,000 $ Exist WT7128 Lake  Water System Auxiliary Pump Supply  411 Lake  Water Systems 200,000 $ Exist WT7129 Water  Main Installation under Highway 80 at Coach and Turner
404 City  Water Systems 15,000 $
Exist WT7130 Summit  Reservoir Rehabilitation  404 City  Water Systems 50,000 $ Exist WT7131 Water  Main Replacement FY24‐25  404 City  Water Systems 10,000 $ Exist WT7132 Water  Main Replacement FY25‐26  404 City  Water Systems 10,000 $ Exist WT7133 Water  Main Replacement FY26‐27  404 City  Water Systems 10,000 $ Exist WT7135 McGary  ‐ Cache Main Rehabilitation & Replacement  404 City  Water Systems 150,000 $ New WT7141 Swanzy Reservior Improvements 404 City  Water Systems 150,000 $ New WT7142 Fleming Hill Pipe and Pump Replacement Project 404 City  Water Systems 500,000 $ New WT7143 Fleming Hill Storage and Office Upgrades 404 City  Water Systems 250,000 $ New WT7144 Cordelia Pump Station Upgrade 404 City  Water Systems 350,000 $ New WT7145 Terminal Reservoir Pump Station Improvements 404 City  Water Systems 1,800,000 $ Water TOTAL 23,645,000$
35,135,029$                       GRAND TOTAL
1 Downtown / Waterfront
Development 91,715$                        ‐ $                        ‐ $                         ‐ $                          ‐ $                         ‐ $                         ‐$                             ‐ $                             91,715$ 15 Facilities  12,873,773$                3,276,019$            1,100,000$             1,100,000$              1,100,000$            1,100,000$            4,400,000$               7,676,019$                 20,549,792$ 4 Infrastructure: Marina 879,827$                    500,000$              ‐$                         ‐$                          ‐$                         ‐$                         ‐$                             500,000$                   1,379,827$ 29 Infrastructure: Other 18,611,517$                 1,385,000$            75,000$                  12,390,000$           ‐$                         ‐$                         12,465,000$              13,850,000$              32,461,517$ 29 Infrastructure:

Transportation 17,707,257$                6,329,010$            3,715,000$             3,715,000$              3,715,000$            3,715,000$            14,860,000$              21,189,010$                38,896,267$ 62 Water 46,250,034$              23,645,000$         27,605,000$         28,782,500$           28,267,500$          29,392,500$         114,047,500$             137,692,500$            183,942,534$ 140 Grand Total 96,414,123$          35,135,029$     32,495,000$    45,987,500$     33,082,500$     34,207,500$     145,772,500$       180,907,529$      277,321,652$ FY23‐24  GRAND
Appropriations TOTAL
Estimated
FY 2025‐26
Estimated
FY 2026‐27
Estimated
FY 2027‐28
5‐Year CIP Summary by Categories
Estimated
4‐Year Total 5  Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
# of
Projects Category
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Downtown / Waterfront
Development,  $‐
Facilities ,
$7,676,019
Infrastructure: Marina,
$500,000
Infrastructure: Other,
$13,850,000
Infrastructure:

Transportation,
$21,189,010
Water,
$137,692,500
Capital Projects

PROJECT BALANCE
(proposed budget plus 5-year total w/remaining balance) Cost by Categories
Downtown / Waterfront
Development,  $‐
Facilities ,
$3,276,019  Infrastructure: Marina,
$500,000
Infrastructure:

Other,  $1,385,000
Infrastructure:

Transportation,  $6,329,010 Water,
$23,645,000
Capital Projects
PROPOSED BUDGET FY2023-24
Cost by Categories
Downtown Development (1 project) Downtown Development (1 project) 1 PW9423 Waterfront  Park Project 201 ‐Capital Outlay 3  years 50,000$                  50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         50,000$ 227‐Waterfront History 4  years 100,000$                41,715$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         41,715$ Downtown Development TOTAL 150,000 $                 91,715$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                          91,715$                      91,715$ Facilities (15 projects) Facilities (15 projects)
2 HKEY22 HomeKey  Project 201 ‐Capital Outlay 2  years 192,740$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 221‐Grants /
Reimbursements 2 years 12,091,866$           2,701,389$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,701,389$ 3 PW9405 Elevator  Rehab 223‐Long Term
Maintenance 5 years 439,799$                145,612$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         145,612$                    145,612$ 4 PW9409 Trash Enclosures at Public
Buildings 201‐Capital Outlay 4  years 50,000$                  26,886$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         26,886$ 227‐Waterfront History 4  years 25,000$                  25,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         25,000$ 5 PW9418 Mare Island Cemetery
Rehabilitation
107‐Mare Island Base
Reuse 3 years 25,093$                   13$                         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         13$ 201‐Capital Outlay 4  years 212,000$                 18,008$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         18,008$ 223‐Long Term
Maintenance 3 years 26,199$                   13,484$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         13,484$ 6 PW9431 B46 Mare Island Museum Life
Safety Brickwork Repair 201‐Capital Outlay 3  years 39,000$                  39,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         39,000$                    39,000$ 7 PW9433 Navigation  Center 101 ‐Housing 2  years 106,850$                702$                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         702$ 201‐Capital Outlay 2  years 2,000,000$            1,499,298$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,499,298$ 8 PW9438 Electric Vehicle Chargers at
City Facilities 201‐Capital Outlay 2  years 38,781$                   26,594$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         26,594$ 221‐Grants /
Reimbursements 2 years 108,000$                108,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         108,000$ 9 PW9442 Mare Island Facilities Major
Maintenance 112‐Mare Island CFD 1  year 115,000$                 71,651$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         71,651$ 221‐Grants /
Reimbursements  ‐‐  ‐ $                         ‐ $                      1,274,488$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      1,274,488$             1,274,488$ 10 PW9443 Lake Dalwigk Park
Improvements
221‐Grants /
Reimbursements 1 year 4,767,980$            4,767,980$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         4,767,980$              4,767,980$ 11 PW9818 Public Safety Building
Rehabilitation & Design 201‐Capital Outlay 11  years 17,365,197$            519,158$              700,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      700,000$               1,219,158$                 1,219,158$ 12 PW9837 ADA Transition Plan
Improvements 201‐Capital Outlay 17  years 1,258,422$              157,357$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         157,357$                    157,357$ 13 PWC111 Public  Building Repairs 107‐Mare Island Base Reuse 2 years 125,000$                 125,000$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         125,000$ 134‐State Lands  ‐‐  ‐ $                         ‐ $                      600,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      600,000$               600,000$ 201‐Capital Outlay 12  years 6,073,930$            2,442,401$          750,000$             1,000,000$         1,000,000$         1,000,000$         1,000,000$         4,000,000$        4,750,000$            7,192,401$ 415‐Marina 3  years 150,000$                38,340$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         38,340$ 14 PWL005 Highlands Park Vault Repair
Design 177‐LMD Bordoni 4  years 50,000$                  48,469$               (48,469)$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      (48,469)$                ‐$                            ‐ $ 15 PWV001 Vallejo Station Major
Maintenance
221‐Grants /
Reimbursements 1 year 20,285$                   16,655$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         16,655$ 91,715$
2,701,389$
7,955,741$
51,886$
1,500,000$
134,594$
1,346,139$
31,505$
437 250$
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
431‐Parking 10  years 128,277$                  20,595$               ‐ $                      100,000$             100,000$             100,000$             100,000$             400,000$            400,000$               420,595$ 16 PWVS11 Vallejo  Station Phase B 201 ‐Capital Outlay 3  years 49,129$                   12,245$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         12,245$ 222‐Vallejo Station 5  years 149,936$                49,936$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         49,936$ Facilities TOTAL 45,608,484 $          12,873,773$         3,276,019$          1,100,000$           1,100,000$           1,100,000$           1,100,000$           4,400,000$         7,676,019$             20,549,792$            20,549,792$ Infrastructure: Marina (4 projects) Infrastructure: Marina (4 projects) 17 PWM06 Marina  Dredging 201 ‐Capital Outlay 4  years 50,000$                  45,752$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         45,752$ 415‐Marina 13  years 4,142,000$             469,307$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         469,307$ 18 PWM07 Emergency  Dock Repairs 201 ‐Capital Outlay  ‐‐  ‐ $                         ‐ $                      500,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      500,000$               500,000$ 415‐Marina 7  years 20,000$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 19 PWM08 Marina Abandoned Boat
Project 415‐Marina 11  years 861,300$                211,191$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         211,191$                     211,191$ 20 PWM09 Marina  Sea Wall 415 ‐Marina 7  years 300,000$               153,577$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         153,577$                    153,577$ Marina TOTAL 5,373,300 $             879,827$             500,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      500,000$                1,379,827$                1,379,827$ Infrastructure: Other (29 projects) Infrastructure: Other (29 projects) 21 CE001 Private  Building Demolition 147‐NLP Nuisance & Abatement 8 years 151,586$                  23,003$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         23,003$ 201‐Capital Outlay 10  years 240,000$               17,583$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         17,583$ 22 CED001 Vallejo  Bluffs Trails 201 ‐Capital Outlay 2  years 5,921$                      2,659$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,659$ 221‐Grants /
Reimbursements 6 years 617,036$                 367,045$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         367,045$ 23 GVRD Greater Vallejo Recreation
District
137‐Neighborhood
Park  17 years 7,246,309$            239,690$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         239,690$                  239,690$ 24 PW9420 Erosion  Control 203 ‐TIMF 4  years 200,000$               200,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$                 200,000$ 25 PW9421 Turner  Parkway Improvements 203 ‐TIMF 4  years 200,000$               200,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$                 200,000$ 26 PW9422 Frontage  Lane Traffic Signals 203 ‐TIMF 4  years 200,000$               200,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$                 200,000$ 27 PW9425 CARBStep  SolSTEP 221‐Grants /
Reimbursements 2 years 59,850$                  59,850$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         59,850$                    59,850$ 28 PW9428 Urban Forest Management
Plan 201‐Capital Outlay 3  years 50,000$                  50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         50,000$ 221‐Grants /
Reimbursements 3 years 500,000$               296,493$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         296,493$ 29 PW9429
Hazardous Material
Remediation / Underground
Tank Removals
201‐Capital Outlay 3  years 225,000$                97,775$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         97,775$                     97,775$ 30 PW9430 Sideshow  Deterrent Project 201 ‐Capital Outlay 2  years 700,000$               585,342$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         585,342$                  585,342$ 31 PW9435
Hiddenbrooke Parkway
Rehabilitation (Fund 348‐
Bond)
201‐Capital Outlay 2  years 2,347,413$              2,347,413$           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,347,413$                2,347,413$ 32 PW9437 Ferry  Terminal Mobility Hubs 201 ‐Capital Outlay 1  year 26,000$                  14,899$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         14,899$ 515,059$
369,704$
40,586$
500,000$
346,493$
214 899$
62,181$
437,250$
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
221‐Grants /
Reimbursements 1 year 200,000$               200,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$ 33 PW9706 MI  Bridge Lift Span Repairs 201 ‐Capital Outlay 3  years 10,000$                   10,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         10,000$                     10,000$ 34 PW9733 Northgate  Improvements 201 ‐Capital Outlay 5  years 33,944$                  33,944$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         33,944$                    33,944$ 35 PW9739 Sonoma  Blvd Retaining Wall 201 ‐Capital Outlay 4  years 10,000$                   10,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         10,000$                     10,000$ 36 PW9759 Mare Island Causeway Bridge
Railing 112‐Mare Island CFD 11  years 150,000$                19,025$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         19,025$                     19,025$ 37 PW9762
Mare Island Causeway Bridge
Painting / Preventative
Maintenace
112‐Mare Island CFD 12  years 2,099,073$            1,551,474$           ‐ $                      ‐ $                      ‐ $                      (483,891)$            ‐ $                      (483,891)$            (483,891)$               1,067,583$ 221‐Grants /
Reimbursements 8 years 1,058,819$             ‐ $                      ‐ $                      ‐ $                      12,340,000$       ‐ $                      ‐ $                      12,340,000$       12,340,000$          12,340,000$ 38 PW9775 MI  Causeway Bridge Control 112 ‐Mare Island CFD 14  years 1,084,386$             1,070,654$          ‐ $                      ‐ $                      ‐ $                      483,891$             ‐ $                      483,891$             483,891$                1,554,545$                1,554,545$ 39 PW9802 Bay Trail / Vine Trail Gap
Closure Project 201‐Capital Outlay 6  years 483,415$                 242,060$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         242,060$ 219‐Gas Sec 2103 /
Highway Users Tax Act
(HUTA)
7 years 186,167$                 84,313$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         84,313$ 221‐Grants /
Reimbursements 6 years 7,779,456$             6,688,480$        ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         6,688,480$ 226‐RMRA/SB1 3  years 2,250,000$            2,121,363$           1,000,000$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      1,000,000$            3,121,363$ 40 PW9819 North Mare Island Building
Demolition 201‐Capital Outlay 11  years 5,914,585$             991,582$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         991,582$ 204‐Bridge 9  years 1,930,757$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 41 PWAR01 Captiol  Street Stairs 201 ‐Capital Outlay 5  years 321,073$                 49,654$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         49,654$                    49,654$ 42 PWC113
Manual  Unitform Traffic
Control Devices ‐ Street Sign
Upgrades
201‐Capital Outlay 7  years 208,000$               86,479$               75,000$               75,000$               50,000$               ‐ $                      ‐ $                      125,000$              200,000$               286,479$ 226‐RMRA/SB1 4  years 41,518$                    ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 43 PWC114 Solar  Street Lights (New) 201‐Capital Outlay  ‐‐  ‐ $                         ‐ $                      100,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      100,000$                100,000$                  100,000$ 44 PWL001 Hiddenbrooke  Parkway 138 ‐Hiddenbrooke 7  years 222,389$                41,155$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         41,155$                      41,155$ 45 PWL002 Glen  Cove Parkway 185 ‐LMD Glen Cove 7  years 450,000$               5,595$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         5,595$ 201‐Capital Outlay 4  years 529,414$                 391,928$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         391,928$ 46 PWL006 Hiddenbrooke Welcome
Center Rehab 138‐Hiddenbrooke 3  years 130,000$                12,059$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         12,059$                     12,059$ 47 PWL007 Glen Cove Parkway Phase 2
(New) 185‐LMD Glen Cove  ‐‐  ‐ $                         ‐ $                      75,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      75,000$                  75,000$                    75,000$ 48 PWL008 Old  Glen Cove Bike Trail (New) 201‐Capital Outlay  ‐‐  ‐ $                         ‐ $                      135,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      135,000$                 135,000$                   135,000$ 49 PWR20A PG&E  Rule 20A Projects 201 ‐Capital Outlay 4  years 300,000$               300,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         300,000$                  300,000$ Infrastructure: Other TOTAL 38,162,111 $             18,611,517$          1,385,000$          75,000$                12,390,000$        ‐ $                      ‐ $                      12,465,000$        13,850,000$           32,461,517$              32,461,517$ Infrastructure: Transportation (29 projects) Infrastructure: Transportation (29 projects) 50 PW9415 Sidewalk  Shaving Program 201 ‐Capital Outlay 5  years 117,753$                  51,558$                60,000$              65,000$               65,000$               65,000$               65,000$               260,000$            320,000$                371,558$ 286,479$
397,523$
991,582$
214,899$
13,407,583$
10,136,216$
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
219‐Gas Sec 2103 /
Highway Users Tax Act
(HUTA)
2 years 50,000$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 51 PW9416 Vision Zero Plan and Corridor
Study 203‐TIMF 5  years 158,000$                101,082$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         101,082$ 221‐Grants /
Reimbursements 3 years 72,000$                  8,604$                 215,010$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      215,010$                  223,614$ 52 PW9417 Traffic  Calming Toolbox 203 ‐TIMF 4  years 136,862$                 105,079$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         105,079$ 221‐Grants /
Reimbursements 3 years 50,000$                  33,533$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         33,533$ 53 PW9432
Safe Routes to School (SR2S)
Crosswalk and Radar Feedback
Signs
203‐Transportation
Impact Mitigation Fee 2 years 2,500$                     29$                        ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         29$ 219‐Gas Sec 2103 /
Highway Users Tax Act
(HUTA)
1 year 40,092$                  40,092$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         40,092$ 221‐Grants /
Reimbursements 2 years 122,500$                 60,330$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         60,330$ 226‐RMRA/SB1 1  year 124,596$                 3,091$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         3,091$ 54 PW9434 SMART Train Light Rail
Feasibility Study 201‐Capital Outlay 2  years 200,000$               200,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$                 200,000$ 55 PW9440 Sonoma Boulevard Complete
Streets 201‐Capital Outlay 1  year 721,000$                 721,000$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         721,000$                   721,000$ 56 PW9441 Magazine  Street Narrowing 201 ‐Capital Outlay 1  year 100,000$                100,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         100,000$                  100,000$ 57 PW9446 Hiddenbrooke Overpass
Improvement Project (New) 211‐Hiddenbrooke  ‐‐  ‐ $                         ‐ $                      1,200,000$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      1,200,000$             1,200,000$               1,200,000$ 58 PW9701 Admiral  Callaghan Widening 203 ‐TIMF 4  years 400,000$               400,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         400,000$ 208‐Northgate 4  years 91,978$                   91,978$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         91,978$ 59 PW9703 Springs Road Pavement
Rehabilitation
221‐Grants /
Reimbursements 1 year 1,800,000$            1,800,000$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,800,000$ 226‐RMRA/SB1 3  years 2,150,000$             1,888,594$         500,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      500,000$               2,388,594$ 60 PW9704 Tennessee Street Pavement
Rehabilitation 226‐RMRA/SB1 3  years 150,000$                1$                            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1$                                 1$ 61 PW9705 Annual  ADA Curb Ramps  201‐Capital Outlay 3  years 10,000$                   10,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         10,000$ 226‐RMRA/SB1 2  years ‐$                         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 62 PW9708
Highway Safety Improvement
Program (HSIP) Cycle 10
Springs Rd Road Diet
221‐Grants /
Reimbursements 2 years 1,260,360$             1,225,146$           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,225,146$ 226‐RMRA/SB1 2  years 157,040$                 149,537$              220,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      220,000$                369,537$ 63 PW9709
Highway Safety Improvement
Program (HSIP) Cycle 10
Pedestrian Crossing at 17
Locations
221‐Grants /
Reimbursements 2 years 249,700$                249,700$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         249,700$                  249,700$ 64 PW9710 Meadows Drive Pavement
Rehabilitation 226‐RMRA/SB1 2  years 1,400,000$            1,400,000$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,400,000$              1,400,000$ 65 PW9711
Community Based
Transportation Program
(CBTP) Porter & Magazine
221‐Grants /
Reimbursements 2 years 120,000$                115,537$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         115,537$                    115,537$ 66 PW9712 Columbus  Parkway Widening 224‐Columbus Parkway Impact Fee 1 year 2,076,997$            2,076,997$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,076,997$              2,076,997$ 67 PW9728 Sacramento Street Road Diet
(New)
221‐Grants /
Reimbursements 3 years ‐$                         ‐ $                      925,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      925,000$                925,000$ 324,696$
138,612$
1,594,683$
975 000$
103,542$
371,558$
491,978$
4,188,594$
10,000$
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
226‐RMRA/SB1  ‐‐  ‐ $                         ‐ $                      50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      50,000$                  50,000$ 68 PW9730 Citywide  Road Diet Study 203 ‐TIMF 4  years 100,000$                77,200$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         77,200$                     77,200$ 69 PW9731 Redwood  Street Road Diet 203 ‐TIMF 3  years 125,000$                 103,086$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         103,086$ 226‐RMRA/SB1 1  year 386,260$                383,922$             730,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      730,000$                1,113,922$ 70 PW9735
Highway Safety Improvement
Program (HSIP) 5 Pedestrian
Crossing Improvements
201‐Capital Outlay 1  year 50,000$                  50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         50,000$ 203‐TIMF 4  years 250,000$                166,585$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         166,585$ 221‐Grants /
Reimbursements 4 years 246,000$               160,175$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         160,175$ 226‐RMRA/SB1 1  year ‐$                         ‐ $                      250,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      250,000$                250,000$ 71 PW9736
Highway Safety Improvement
Program (HSIP) 6 Intersection
Improvements
203‐TIMF 4  years 400,000$               312,828$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         312,828$ 221‐Grants /
Reimbursements 4 years 1,305,800$             1,144,887$           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,144,887$ 226‐RMRA/SB1 1  year ‐$                         ‐ $                      280,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      280,000$               280,000$ 72 PW9745 Citywide  Slurry Sleal 112 ‐Mare Island CFD 6  years 190,614$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 201‐Capital Outlay 6  years 652,663$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 219‐Gas Sec 2103 /
Highway Users Tax Act
(HUTA)
6 years 1,446,875$             893,176$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         893,176$ 226‐RMRA/SB1 6  years 200,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 73 PW9787
Glen Cove Street
Improvements (from Bond
Fund 321)
201‐Capital Outlay 16  years 992,790$                868,880$            (135,000)$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      (135,000)$               733,880$                  733,880$ 74 PW9788
Fairgrounds Drive
Improvements (from Bond
Fund 316)
201‐Capital Outlay 16  years 1,437,404$             93,464$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         93,464$                    93,464$ 75 PW9967 Hiddenbrooke  Overpass Study 211 ‐Hiddenbrooke 23  years 1,626,000$             513,765$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         513,765$                   513,765$ 76 PWC109 Streets/Overlay  (Paving) 201 ‐Capital Outlay 12  years 6,893,863$            ‐ $                      965,000$            1,100,000$          1,100,000$          1,100,000$          1,100,000$          4,400,000$        5,365,000$            5,365,000$ 219‐Gas Sec 2103 /
Highway Users Tax Act
(HUTA)
8 years 2,054,339$             921,493$              769,000$            350,000$            350,000$            350,000$            350,000$            1,400,000$         2,169,000$             3,090,493$ 226‐RMRA/SB1 5  years 2,248,661$             676,791$              300,000$            2,200,000$         2,200,000$         2,200,000$         2,200,000$         8,800,000$        9,100,000$            9,776,791$ 77 PWC306 North East Quadrant
Maintenance 201‐Capital Outlay 17  years 362,300$                362,300$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         362,300$                  362,300$ 78 PWC316 HWY  37 Relinquishment 221‐Grants /
Reimbursements 15 years 210,000$                146,817$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         146,817$                   146,817$ Infrastructure: Transportation TOTAL 32,939,947 $          17,707,257$         6,329,010$          3,715,000$           3,715,000$           3,715,000$           3,715,000$           14,860,000$       21,189,010$            38,896,267$            38,896,267$ Water (62 projects) Water (62 projects)
79 PW9401 Lake  Chabot Dam Improvement201‐Capital Outlay 7  years 75,000$                  63,772$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         63,772$ 404‐City Water Sys 6  years 175,000$                 157,991$               ‐ $                      ‐ $                      ‐ $                      25,000$               25,000$               50,000$               50,000$                  207,991$ 271,763$
893,176$
1,737,715$
975,000$
1,217,008$
626,760$
18,232,284$
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
80 PW9402 Asset  Management Project 201 ‐Capital Outlay 7  years 296,500$                424$                     ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         424$ 404‐City Water Sys 6  years 425,000$                104,442$              ‐ $                      75,000$               ‐ $                      ‐ $                      ‐ $                      75,000$               75,000$                  179,442$ 81 WT040 Pressure Regulatory Study &
System Replacment 404‐City Water Sys 5  years 750,000$                732,511$               ‐ $                      100,000$             25,000$               150,000$             2,000,000$        2,275,000$          2,275,000$             3,007,511$                3,007,511$ 82 WT7013 Water Facilities Access Road
Improvement 404‐City Water Sys 18  years 73,800$                  50,060$               25,000$               25,000$               25,000$               200,000$            50,000$               300,000$            325,000$                375,060$ 410‐Travis Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      20,000$               10,000$               ‐ $                      ‐ $                      30,000$               30,000$                  30,000$ 411‐Lake Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      25,000$               15,000$                150,000$             50,000$               240,000$            240,000$               240,000$ 83 WT7031 Lakes  Facilities Renovations 411 ‐Lake Water Sys 16  years 1,161,103$               652,797$             200,000$            100,000$             100,000$             200,000$            200,000$            600,000$            800,000$               1,452,797$                1,452,797$ 84 WT7047 Water  Master Plan Update 404 ‐City Water Sys 13  years 1,010,637$              367,500$             ‐ $                      190,000$             47,500$               47,500$               47,500$               332,500$             332,500$                700,000$ 411‐Lake Water Sys 2  years 32,000$                  32,000$               ‐ $                      40,000$               25,000$               75,000$               10,000$               150,000$             150,000$                182,000$ 85 WT7054 Distribution Facilities Security
Project 404‐City Water Sys 11  years 814,474$                 273,101$               25,000$               800,000$            300,000$            50,000$               25,000$               1,175,000$           1,200,000$             1,473,101$ 410‐Travis Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      100,000$             100,000$             ‐ $                      ‐ $                      200,000$            200,000$               200,000$ 411‐Lake Water Sys 2  years 150,000$                150,000$             20,000$               100,000$             100,000$             50,000$               50,000$               300,000$            320,000$                470,000$ 86 WT7065 Cordelia  Unit No. 3 Emergency 404 ‐City Water Sys 11  years 3,797,299$             3,435,734$          200,000$            25,000$               ‐ $                      ‐ $                      ‐ $                      25,000$               225,000$                3,660,734$              3,660,734$ 87 WT7068 Fleming Hill Filter Media
Replacement 404‐City Water Sys 10  years 3,833,138$             3,144,553$          5,500,000$         100,000$             ‐ $                      3,000,000$        ‐ $                      3,100,000$         8,600,000$           11,744,553$              11,744,553$ 88 WT7071
Solano Transportation
Authority Caltrans Pipe
Replacement
404‐City Water Sys 10  years 1,000,000$            989,422$             ‐ $                      200,000$            200,000$            200,000$            200,000$            800,000$            800,000$               1,789,422$               1,789,422$ 89 WT7074 Grid  Pump Conversion Project 404 ‐City Water Sys 10  years 6,251,880$             541,456$              1,200,000$         800,000$            ‐ $                      ‐ $                      ‐ $                      800,000$            2,000,000$            2,541,456$               2,541,456$ 90 WT7086
Distribution System
Supervisory Control And Data
Acquision (SCADA) Renovation
404‐City Water Sys 9  years 2,846,309$            1,678,633$          1,500,000$         1,800,000$         2,900,000$        1,300,000$         1,600,000$         7,600,000$        9,100,000$            10,778,633$ 411‐Lake Water Sys 2  years 230,438$                165,180$              100,000$             75,000$               100,000$             200,000$            75,000$               450,000$            550,000$                715,180$ 91 WT7089 Distribution  Sampling Stations 404 ‐City Water Sys 9  years 170,000$                38,188$                ‐ $                      20,000$               20,000$               20,000$               20,000$               80,000$              80,000$                  118,188$ 411‐Lake Water Sys 1  year 15,000$                   (16,375)$               40,000$               25,000$               25,000$               25,000$               20,000$               95,000$               135,000$                 118,625$ 92 WT7092 Fleming Hill Chemical System
Replacement 404‐City Water Sys 8  years 597,100$                 318,623$              ‐ $                      750,000$             3,000,000$        500,000$            ‐ $                      4,250,000$         4,250,000$            4,568,623$              4,568,623$ 93 WT7093 Flocculation & Sedimentation
Basin Convert / Replacement 404‐City Water Sys 8  years 4,572,000$            2,776,877$          ‐ $                      ‐ $                      400,000$            4,500,000$        1,500,000$         6,400,000$        6,400,000$           9,176,877$               9,176,877$ 94 WT7096 Lake Curry Dam Improvement
Project 404‐City Water Sys 6  years 1,457,700$             615,838$             ‐ $                      250,000$             1,000,000$         1,500,000$         250,000$             3,000,000$        3,000,000$           3,615,838$               3,615,838$ 95 WT7097 Swing Check Valve
Replacement 404‐City Water Sys 6  years 113,000$                 73,756$                50,000$               50,000$               25,000$               ‐ $                      ‐ $                      75,000$               125,000$                 198,756$                   198,756$ 96 WT7098 Meter  Replacement Project 404 ‐City Water Sys 6  years 7,562,084$            6,977,122$           1,600,000$         2,200,000$         ‐ $                      ‐ $                      ‐ $                      2,200,000$         3,800,000$           10,777,122$ 411‐Lake Water Sys 2  years 310,000$                310,000$             150,000$             100,000$             50,000$               ‐ $                      ‐ $                      150,000$             300,000$               610,000$ 97 WT7099 Skyview  Tank Repair Project 404 ‐City Water Sys 6  years 1,874,000$             1,577,475$           2,800,000$        7,300,000$         ‐ $                      ‐ $                      ‐ $                      7,300,000$         10,100,000$           11,677,475$              11,677,475$ 98 WT7100 Lake  Frey Dam Improvement 411 ‐Lake Water Sys 6  years 460,000$               136,561$              ‐ $                      200,000$            100,000$             1,000,000$         100,000$             1,400,000$         1,400,000$            1,536,561$                1,536,561$ 99 WT7101 Lake Madigan Dam
Improvement 411‐Lake Water Sys 6  years 270,121$                  66,145$                ‐ $                      150,000$             450,000$            100,000$             100,000$             800,000$            800,000$               866,145$                  866,145$ 645,060$
2,143,101$
11,387,122$
179,866$
882,000$
11,493,813$
236,813$
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
100 WT7102 Travis Water Treatment Plant
Improvement Project 410‐Travis Water Sys 5  years 1,355,189$              1,212,143$            ‐ $                      500,000$            ‐ $                      200,000$            ‐ $                      700,000$            700,000$               1,912,143$                 1,912,143$ 101 WT7104 Green Valley Diversion Dam
Repairs 411‐Lake Water Sys 4  years 350,000$                344,720$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         344,720$                  344,720$ 102 WT7105 Green Valley Water Treatment
Plant  Corrosion Control 411‐Lake Water Sys 4  years 100,000$                47,481$                ‐ $                      100,000$             600,000$            100,000$             ‐ $                      800,000$            800,000$               847,481$                  847,481$ 103 WT7106 Seiebe and Rockville Tank
Replacement 411‐Lake Water Sys 4  years 350,000$                348,535$             ‐ $                      ‐ $                      400,000$            1,000,000$         3,000,000$        4,400,000$        4,400,000$           4,748,535$               4,748,535$ 104 WT7107 Mare Island Tank Disinf. By‐
Product Destruction 404‐City Water Sys 4  years 200,000$               200,000$            50,000$               25,000$               ‐ $                      ‐ $                      ‐ $                      25,000$               75,000$                  275,000$                  275,000$ 105 WT7108 New Capitol Zone Pump
Station 404‐City Water Sys 4  years 200,000$               188,979$             ‐ $                      200,000$            300,000$            400,000$            3,200,000$         4,100,000$         4,100,000$            4,288,979$              4,288,979$ 106 WT7109 New Enterprise Resource
Planning Project 404‐City Water Sys 4  years 560,000$               560,000$            ‐ $                      ‐ $                      560,000$            560,000$            560,000$            1,680,000$         1,680,000$            2,240,000$ 410‐Travis Water Sys 4  years 70,000$                  70,000$               ‐ $                      70,000$               ‐ $                      ‐ $                      ‐ $                      70,000$               70,000$                  140,000$ 411‐Lake Water Sys 4  years 70,000$                  70,000$               ‐ $                      70,000$               70,000$               ‐ $                      ‐ $                      140,000$             140,000$                210,000$ 107 WT7110 Pump Station Equipment
Renovation 404‐City Water Sys 4  years 485,000$               328,242$             200,000$            250,000$             1,000,000$         250,000$             100,000$             1,600,000$         1,800,000$            2,128,242$ 411‐Lake Water Sys 2  years 15,000$                   15,000$                100,000$             70,000$               10,000$               100,000$             10,000$               190,000$             290,000$               305,000$ 108 WT7112 Jameson Pump #7 Variable
Frequency Drive 404‐City Water Sys 4  years 600,000$               12,670$                70,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      70,000$                  82,670$                    82,670$ 109 WT7113 Portable Emergency
Generators 404‐City Water Sys 4  years 1,087,757$              417,408$             120,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      120,000$                537,408$ 411‐Lake Water Sys 3  year 265,986$                233,134$              50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      50,000$                  283,134$ 110 WT7115 Mare Island Booster Pump
Station 404‐City Water Sys 4  years 300,000$               295,516$              250,000$             700,000$            1,500,000$         200,000$            ‐ $                      2,400,000$         2,650,000$            2,945,516$               2,945,516$ 111 WT7116 Water Main Replacement FY20‐
21 404‐City Water Sys 3  year 2,700,000$            1,919,920$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,919,920$                1,919,920$ 112 WT7117 Gordon Valley Water Main
Rehab/Replacement 411‐Lake Water Sys 3  year 1,700,000$             984,525$             1,500,000$         1,500,000$         ‐ $                      ‐ $                      1,000,000$         2,500,000$         4,000,000$           4,984,525$              4,984,525$ 113 WT7118 Water Main Replacement FY21‐
22 404‐City Water Sys 2  years 2,950,000$            2,949,983$         500,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      500,000$               3,449,983$              3,449,983$ 114 WT7119 Water Main Replacement FY22‐
23 404‐City Water Sys 2  years 2,500,000$            2,267,056$          600,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      600,000$               2,867,056$              2,867,056$ 115 WT7120 Advanced Meter
Infrastructure 404‐City Water Sys 2  years 4,750,000$            4,484,175$          2,500,000$         1,700,000$         ‐ $                      ‐ $                      ‐ $                      1,700,000$         4,200,000$            8,684,175$ 411‐Lake Water Sys 2  years 250,000$                250,000$             200,000$            50,000$               ‐ $                      ‐ $                      ‐ $                      50,000$               250,000$                500,000$ 116 WT7121 Fleming Hill, Pump Stations &
Substation Electric Upgrades 404‐City Water Sys 2  years 637,500$                548,092$             300,000$            500,000$            1,425,000$          2,700,000$         1,100,000$          5,725,000$         6,025,000$            6,573,092$ 411‐Lake Water Sys 2  years 12,500$                   12,500$                ‐ $                      75,000$               75,000$               90,000$              50,000$               290,000$            290,000$               302,500$ 117 WT7122 Burnam Hydro Pump Station
Upgrades 404‐City Water Sys 2  year 100,000$                98,535$               ‐ $                      400,000$            2,200,000$         ‐ $                      ‐ $                      2,600,000$        2,600,000$            2,698,535$               2,698,535$ 118 WT7123 Clearwell  Repairs Fleming Hill 404 ‐City Water Sys 2  year 150,000$                142,388$              100,000$             50,000$               25,000$               ‐ $                      ‐ $                      75,000$               175,000$                 317,388$                   317,388$ 119 WT7124 Caltrans  Fairgrounds Pipeline 404 ‐City Water Sys 2  year 509,979$                509,979$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         509,979$                  509,979$ 120 WT7125
Laboratory Information
Management Software
Purchase
404‐City Water Sys 2  year 237,500$                237,500$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         237,500$ 411‐Lake Water Sys 2  year 12,500$                   12,500$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         12,500$ 121 WT7126 Water Main Replacement FY23‐
24 404‐City Water Sys 1  year 200,000$               200,000$            200,000$            2,000,000$        ‐ $                      ‐ $                      ‐ $                      2,000,000$        2,200,000$            2,400,000$              2,400,000$ 122 WT7127 Cache Main & Pump Station
Rehabilitation 404‐City Water Sys 1  year 200,000$               200,000$            ‐ $                      200,000$            1,400,000$         200,000$            800,000$            2,600,000$        2,600,000$            2,800,000$              2,800,000$ 250,000$
2,590,000$
2,433,242$
820,542$
9,184,175$
6,875,592$
5‐Year Project Listing by Categories
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
123 WT7128 Lake Water System Auxillary
Pump Supply 411‐Lake Water Sys 1  year 500,000$               500,000$            200,000$            200,000$            550,000$            100,000$             ‐ $                      850,000$            1,050,000$            1,550,000$               1,550,000$ 124 WT7129
Water Main Installation under
Highway 80 at Coach and
Turner
404‐City Water Sys 1  year 25,000$                  25,000$               15,000$                50,000$               ‐ $                      ‐ $                      ‐ $                      50,000$               65,000$                  90,000$                    90,000$ 125 WT7130 Summit Reservoir
Rehabilitation  404‐City Water Sys 1  year 50,000$                  42,587$                50,000$               75,000$               150,000$             25,000$               100,000$             350,000$            400,000$               442,587$                  442,587$ 126 WT7131 Water Main Replacement FY24‐
25 404‐City Water Sys 1  year 5,000$                    5,000$                 10,000$               1,000,000$         3,000,000$        ‐ $                      ‐ $                      4,000,000$        4,010,000$            4,015,000$               4,015,000$ 127 WT7132 Water Main Replacement FY25‐
26 404‐City Water Sys 1  year 5,000$                    5,000$                 10,000$               ‐ $                      175,000$              5,000,000$        ‐ $                      5,175,000$          5,185,000$             5,190,000$ 411‐Lake Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      175,000$              1,000,000$         ‐ $                      1,175,000$           1,175,000$              1,175,000$ 128 WT7133 Water Main Replacement FY26‐
27  404‐City Water Sys 1  year 5,000$                    5,000$                 10,000$               ‐ $                      ‐ $                      200,000$            5,000,000$        5,200,000$         5,210,000$             5,215,000$               5,215,000$ 129 WT7134 Lake  System Master Plan  411‐Lake Water Sys 1  year 150,000$                150,000$             ‐ $                      ‐ $                      50,000$               150,000$             ‐ $                      200,000$            200,000$               350,000$                  350,000$ 130 WT7135 McGary ‐ Cache Main
Rehabilitation & Replacement  404‐City Water Sys 1  year 500,000$               207,682$             150,000$             100,000$             500,000$            ‐ $                      500,000$            1,100,000$          1,250,000$             1,457,682$               1,457,682$ 131 WT7136 Green Valley Line
Rehabilitation  411‐Lake Water Sys 1  year 500,000$               500,000$            ‐ $                      150,000$             2,000,000$        ‐ $                      ‐ $                      2,150,000$          2,150,000$             2,650,000$              2,650,000$ 132 WT7137 Mud  Press Roof Replacement  404‐City Water Sys 1  year 235,000$                235,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         235,000$                  235,000$ 133 WT7138 Shadow Ridge Hydro Pump
Station Upgrades 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      50,000$               200,000$            1,400,000$         1,650,000$         1,650,000$            1,650,000$               1,650,000$ 134 WT7139 Monticello Pump Station
Upgrade 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      ‐ $                      700,000$            1,800,000$         2,500,000$         2,500,000$            2,500,000$              2,500,000$ 135 WT7140 Fleming Hill Ozone
Improvements 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      ‐ $                      150,000$             2,000,000$        2,150,000$          2,150,000$             2,150,000$               2,150,000$ 136 WT7141 Swanzy Reservoir
Improvements (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      150,000$             500,000$            250,000$             150,000$             200,000$            1,100,000$          1,250,000$             1,250,000$               1,250,000$ 137 WT7142 Fleming Hill Pipe and Pump
Replacement Project (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      500,000$            250,000$             500,000$            1,000,000$         250,000$             2,000,000$        2,500,000$            2,500,000$              2,500,000$ 138 WT7143 Fleming Hill Storage and Office
Upgrades (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      250,000$             500,000$            1,500,000$         ‐ $                      ‐ $                      2,000,000$        2,250,000$            2,250,000$              2,250,000$ 139 WT7144 Cordelia Pump Station
Upgrade (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      350,000$            500,000$            1,300,000$         500,000$            2,000,000$        4,300,000$        4,650,000$            4,650,000$              4,650,000$ 140 WT7145 Terminal Reservoir Pump
Station Improvements (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      1,800,000$         200,000$            ‐ $                      ‐ $                      ‐ $                      200,000$            2,000,000$            2,000,000$              2,000,000$ Water TOTAL 65,217,494 $           46,250,034$       23,645,000$       27,605,000$       28,782,500$       28,267,500$       29,392,500$       114,047,500$      137,692,500$         183,942,534$           183,942,534$ TOTALS 187,451,336 $          96,414,123$         35,135,029$         32,495,000$       45,987,500$       33,082,500$       34,207,500$       145,772,500$      180,907,529$         277,321,652$           277,321,652$ FY23‐24
Appropriations
GRAND
TOTAL
6,365,000$
Existing
or New
Project Fund No. Fund  Name Project  # Project Name
FY23‐24
Apppropriation
Exist  134 State  Lands PWC111 Public  Building Repairs 600,000 $ Fund 134 TOTAL 600,000$
Exist  177 Landscape  Maintenance District
Bordoni Ranch
PWL005 Highlands  Park Vault Repair (48,469) $
Fund 177 TOTAL (Returning funds back to LMD Fund 177 Reserves and closing project) (48,469) $ New 185 Landscape  Maintenance District Glen
Cove III
PWL007 Glen Cove Parkway Phase 2 75,000 $
Fund 185 TOTAL 75,000$
Exist 201 Capital  Outlay PW9415 America  Disabilities Act (ADA) Sidewalk Shaving 60,000 $ Exist 201 Capital  Outlay PW9818 Public  Safety Building Rehabilitation & Design 700,000 $ Exist 201 Capital  Outlay PWC109 Streets  / Pavement Maintenance and Rehabilitation 965,000$ Exist 201 Capital  Outlay PWC111 Public  Building Repairs 750,000 $ Exist 201 Capital  Outlay PWC113 Manual  on Uniform Traffic Control Devices (MUTCD) Street Sign Upgrades
75,000$
New 201 Capital  Outlay PWC114 Solar Street Lights 100,000 $ Exist 201 Capital  Outlay PWM07 Emergency  Dock Repairs (Removal of a dock) 500,000 $ Fund 201 TOTAL 3,150,000$
Exist 201 Glen  Cove Bond PW9787 Glen  Cove Improvements (135,000) $ New 201 Glen  Cove Bond PWL008 Old Glen Cove Bike Trail 135,000 $ Fund 201 TOTAL ‐‐ Glen Cove Bond ‐$
New 211 Hiddenbrooke  / S.V. Overpass PW9446 Hiddenbrooke Overpass Improvement Project 1,200,000 $ Fund 211 TOTAL 1,200,000$
Exist 219 Gas  Sec 2103 / Highway Users Tax
Act (HUTA)
PWC109 Streets  / Pavement Maintenance and Rehabilitation 769,000$ Fund 219 TOTAL 769,000$
Exist 221 Grant  / Reimbursements PW9416 Vision  Zero (Guardrail Project) 215,010 $ Exist 221 Grant  / Reimbursements PW9442 Mare  Island Facilites Major Maintenance (Mare Island Chapel Restoration‐Quarters A)
1,274,488$
New 221 Grant  / Reimbursements PW9728 Sacramento Street Road Diet Phase 2 Transportation Development Act ‐ Article 3 (TDA‐3)
75,000$
New 221 Grant  / Reimbursements PW9728 Sacramento Street Road Diet Phase 2 One Bay Area Grant (OBAG)
850,000$
Fund 221 TOTAL 2,414,498$
Fund 221
FY23‐24 CIP Appropriations by Funding Source
Fund 134
Fund 201
Fund 211
Fund 219
Fund 185
Fund 177
Existing
or New
Project Fund No. Fund  Name Project  # Project Name
FY23‐24
Apppropriation
FY23‐24 CIP Appropriations by Funding Source
Exist 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PWC109 Streets/Pavement  Maintenance and Rehabilitation 300,000$ Exist 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PW9703 Springs  Road Pavement Rehabilitation 500,000 $
Exist 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PW9708 Springs  Road Road Diet w/RRFBs project 220,000 $ Exist 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PW9736 Highway  Safety Improvement Program (HSIP) Six
Instersection Improvements
280,000$
New 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PW9728 Sacramento Street Road Diet Phase 2
Local Match
50,000$
Exist 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PW9731 Redwood  Street Road Diet 730,000 $
Exist 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PW9735 Highway  Safety Improvement Program (HSIP) Five
Pedestrian Crossing Improvements
250,000$
Exist 226 Road  Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1)
PW9802 Bay  / Vine Trail Gap Closure 1,000,000 $
Fund 226 TOTAL 3,330,000$
Exist 404 City  Water Systems WT7013 Water  Facilities Access Road Improvement 25,000 $ Exist 404 City  Water Systems WT7054 Distribution  Facilities Security 25,000 $ Exist 404 City  Water Systems WT7065 Cordelia  Unit No. 3 Emergency 200,000 $ Exist 404 City  Water Systems WT7068 Fleming  Hill Filter Media Replacement 5,500,000 $ Exist 404 City  Water Systems WT7074 Grid  Pump Conversion Project 1,200,000 $ Exist 404 City  Water Systems WT7086 Distribution  System Supervisory Control And Data Acquisition (SCADA) Renovation
1,500,000$
Exist 404 City  Water Systems WT7097 Swing  Check Valve Replacment 50,000 $ Exist 404 City  Water Systems WT7098 Meter  Replacement Project 1,600,000 $ Exist 404 City  Water Systems WT7099 Skyview  Tank Repair Project 2,800,000 $ Exist 404 City  Water Systems WT7107 Mare  Island Tank Improvements 50,000 $ Exist 404 City  Water Systems WT7110 Pump  Station Equipment Renovation 200,000 $ Exist 404 City  Water Systems WT7112 Jameson  Pump #7 Variable Frequency Drive 70,000 $ Exist 404 City  Water Systems WT7113 Portable  Emergency Generators 120,000 $ Exist 404 City  Water Systems WT7115 Mare  Island Booster Pump Station 250,000 $ Exist 404 City  Water Systems WT7118 Water  Main Replacement FY21‐22 500,000 $ Exist 404 City  Water Systems WT7119 Water  Main Replacement FY22‐23 600,000 $ Exist 404 City  Water Systems WT7120 Advanced  Meter Infrastructure 2,500,000 $ Exist 404 City  Water Systems WT7121 Fleming  Hill, Pump Stations & Substation Electrical 300,000$ Exist 404 City  Water Systems WT7123 Clearwell  Repairs Fleming Hill 100,000 $ Exist 404 City  Water Systems WT7126 Water  Main Replacement FY23‐24  200,000$ Exist 404 City  Water Systems WT7129 Water  Main Installation under Highway 80 at Coach and Turner
15,000$
Exist 404 City  Water Systems WT7130 Summit  Reservoir Rehabilitation  50,000$ Exist 404 City  Water Systems WT7131 Water  Main Replacement FY24‐25  10,000$ Exist 404 City  Water Systems WT7132 Water  Main Replacement FY25‐26  10,000$ Exist 404 City  Water Systems WT7133 Water  Main Replacement FY26‐27  10,000$ Exist 404 City  Water Systems WT7135 McGary  ‐ Cache Main Rehabilitation & Replacement  150,000$ New 404 City  Water Systems WT7141 Swanzy Reservior Improvements 150,000 $ New 404 City  Water Systems WT7142 Fleming Hill Pipe and Pump Replacement Project 500,000$ New 404 City  Water Systems WT7143 Fleming Hill Storage and Office Upgrades 250,000 $ New 404 City  Water Systems WT7144 Cordelia Pump Station Upgrade 350,000 $ New 404 City  Water Systems WT7145 Terminal Reservoir Pump Station Improvements 1,800,000$ Fund 404 TOTAL 21,085,000$
Exist 411 Lake  Water Systems WT7031 Lakes  Facilities Renovations 200,000 $ Fund 226
Fund 404
Fund 411
Existing
or New
Project Fund No. Fund  Name Project  # Project Name
FY23‐24
Apppropriation
FY23‐24 CIP Appropriations by Funding Source
Exist 411 Lake  Water Systems WT7054 Distribution  Facilities Security 20,000 $ Exist 411 Lake  Water Systems WT7086 Distribution  System Supervisory Control And Data Acquisition (SCADA) Renovation
100,000$
Exist 411 Lake  Water Systems WT7089 Distribution  Sampling Stations 40,000 $ Exist 411 Lake  Water Systems WT7098 Meter  Replacement Project 150,000 $ Exist 411 Lake  Water Systems WT7110 Pump  Station Equipment Renovations 100,000 $ Exist 411 Lake  Water Systems WT7113 Portable  Emergency Generators 50,000 $ Exist 411 Lake  Water Systems WT7117 Gordon  Valley Water Main Rehabilitation / Replacement
1,500,000$
Exist 411 Lake  Water Systems WT7120 Advanced  Meter Infrastructure 200,000 $ Exist 411 Lake  Water Systems WT7128 Lake  Water System Auxiliary Pump Supply  200,000$ Fund 411 TOTAL 2,560,000$
35,135,029$                       GRAND TOTAL
1F u n d  101 ‐ Housing 702 $                         ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          702$                                    Fund 101 ‐ Housing 2F u n d  107 ‐ Mare Island Base Reuse 125,013 $                   ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          125,013$                             Fund 107 ‐ Mare Island Base Reuse 4F u n d  112 ‐ Mare Island CFD 2,712,804 $              ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          2,712,804$                         Fund 112 ‐ Mare Island CFD 1F u n d  134 ‐ State Lands ‐$                          600,000$                ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          600,000$                600,000$                           Fund 134 ‐ State Lands 1F u n d  137 ‐ Neighborhood Park Dev 239,690 $                ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          239,690$                           Fund 137 ‐ Neighborhood Park Dev 2F u n d  138 ‐ Hiddenbrooke 53,214 $                    ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          53,214$                               Fund 138 ‐ Hiddenbrooke 1 Fund 147 ‐ NLP Nuisance & Abatement 23,003$                   ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          23,003$                              Fund 147 ‐ NLP Nuisance & Abatement 1F u n d  177 ‐ Bordoni Ranch 48,469 $                   (48,469)$                 ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          (48,469)$                 ‐$                                     Fund 177 ‐ Bordoni Ranch 1F u n d  185 ‐ Glen Cove III 5,595 $                      75,000$                   ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          75,000$                   80,595$                              Fund 185 ‐ Glen Cove III 39 Fund  201 ‐ Capital Outlay 12,589,415 $            3,150,000$              2,240,000$             2,215,000$              2,165,000$              2,165,000$              8,785,000$             11,935,000$            24,524,415$                       Fund 201 ‐ Capital Outlay 12 Fund 203 ‐ Transportation Impact
Mitigation Fee 1,865,889$             ‐ $                          ‐ $                          ‐ $                          ‐ $                          ‐ $                          ‐ $                          ‐ $                          1,865,889$                        Fund 203 ‐ Transportation Impact Mitigation Fee
2F u n d  204 ‐ Bridge ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                                     Fund 204 ‐ Bridge 1F u n d  208 ‐ Northgate Fee 91,978 $                    ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          91,978$                               Fund 208 ‐ Northgate Fee 1F u n d  211 ‐ Hiddenbrooke Overpass 513,765 $                  1,200,000$             ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          1,200,000$             1,713,765$                          Fund 211 ‐ Hiddenbrooke Overpass 6F u n d  219 ‐ Gas Sec 2103 / HUTA 1,939,074$              769,000$                350,000$                350,000$                350,000$                350,000$                1,400,000$             2,169,000$             4,108,074$                        Fund 219 ‐ Gas Sec 2103 / HUTA 20 Fund  221 ‐ Grants / Reimbursements 20,150,621$            2,414,498$              ‐$                          12,340,000$           ‐$                          ‐$                          12,340,000$           14,754,498$           34,905,119$                       Fund 221 ‐ Grants / Reimbursements 1F u n d  222 ‐ Vallejo Station 49,936 $                   ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          49,936$                              Fund 222 ‐ Vallejo Station 2F u n d  223 ‐ Long Term Maintenance 159,096 $                 ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          159,096$                            Fund 223 ‐ Long Term Maintenance 1F u n d  224 ‐ Columbus Parkway Impact Fee 2,076,997$             ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          2,076,997$                        Fund 224 ‐ Columbus Parkway Impact Fee 10 Fund  226 ‐ RMRA / SB1 6,623,299 $             3,330,000$             2,200,000$             2,200,000$             2,200,000$             2,200,000$             8,800,000$            12,130,000$            18,753,299$                       Fund 226 ‐ RMRA / SB1 2F u n d  227 ‐ Waterfront History 66,715 $                    ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          66,715$                               Fund 227 ‐ Waterfront History 44 Fund  404 ‐ City Water System 39,938,991 $           21,085,000$           23,885,000$          23,777,500$            23,727,500$            24,727,500$           96,117,500$            117,202,500$          157,141,491$                      Fund 404 ‐ City Water System 4F u n d  410 ‐ Travis Water System 1,282,143 $               ‐$                          690,000$                110,000$                  200,000$                ‐$                          1,000,000$             1,000,000$             2,282,143$                         Fund 410 ‐ Travis Water System 23 Fund  411 ‐ Lakes Water System 4,964,704 $             2,560,000$             3,030,000$             4,895,000$            4,340,000$             4,665,000$            16,930,000$           19,490,000$           24,454,704$                      Fund 411 ‐ Lakes Water System 4F u n d  415 ‐ Marina 872,415 $                  ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          ‐$                          872,415$                             Fund 415 ‐ Marina 1F u n d  431 ‐ Parking 20,595 $                   ‐$                          100,000$                 100,000$                 100,000$                 100,000$                 400,000$                400,000$                420,595$                            Fund 431 ‐ Parking 187 Grand  Total 96,414,123 $             35,135,029$             32,495,000$           45,987,500$           33,082,500$           34,207,500$           145,772,500$          180,907,529$          277,321,652$ FY22‐23  GRAND
Appropriations TOTAL
Estimated
4‐Year Total 5  Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
5‐Year CIP Summary by Funding Source
# of
Projects Category
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐26
Estimated
FY 2026‐27
Estimated
FY 2027‐28
Fund 101 ‐ Housing,  $702
Fund 107 ‐ Mare Island Base Reuse,  $125,013
Fund 112 ‐ Mare Island CFD,
$2,712,804
Fund 134 ‐
State Lands,
$600,000
Fund 137 ‐ Neighborhood Park Dev,
$239,690
Fund 138 ‐ Hiddenbrooke,
$53,214
Fund 147 ‐ NLP Nuisance &
Abatement,  $23,003
Fund 177 ‐ Bordoni Ranch,  $‐
Fund 185 ‐ Glen Cove III,
$80,595
Fund 201 ‐ Capital
Outlay,
$24,524,415
Fund 203 ‐ Transportation Impact
Mitigation Fee,  $1,865,889
Fund 204 ‐ Bridge,  $‐
Fund 208 ‐ Northgate Fee,
$91,978
Fund 211 ‐ Hiddenbrooke
Overpass,  $1,713,765
Fund 219 ‐ Gas Sec 2103 / HUTA,  $4,108,074
Fund 221 ‐ Grants / Reimbursements, …
Fund 222 ‐ Vallejo Station,
$49,936
Fund 223 ‐ Long Term Maintenance,
$159,096
Fund 224 ‐ Columbus Parkway Impact Fee,
$2,076,997
Fund 226 ‐ RMRA / SB1,
$18,753,299
Fund 227 ‐ Waterfront History,
$66,715
Fund 404 ‐ City Water System,
$157,141,491
Fund 410 ‐ Travis Water System,
$2,282,143
Fund 411 ‐ Lakes Water System,
$24,454,704
Fund 415 ‐ Marina,  $872,415
Fund 431 ‐ Parking,  $420,595
Capital Projects

PROJECT BALANCE
(proposed budget plus 5-year total w/remaining balance) Cost by Categories
Fund 134 ‐ State Lands,
$600,000
Fund 177 ‐
Bordoni Ranch
$(48,469)
Fund 185 ‐
Glen Cove III
$75,000
Fund 201 ‐ Capital Outlay,
$3,150,000
Fund 211 ‐ Hiddenbrooke Overpass,
$1,200,000
Fund 219 ‐ Gas Sec 2103 / HUTA,  $769,000
Fund 221 ‐ Grants / Reimbursements,
$2,414,498
Fund 226 ‐ RMRA / SB1,
$3,330,000
Fund 404 ‐ City Water System,
$21,085,000
Fund 411 ‐ Lakes Water System,
$2,560,000
Capital Projects
PROPOSED BUDGET FY2023-24
Cost by Funding Sources
101‐Housing 101‐Housing
PW9433 Navigation  Center 101 ‐Housing 2  years 106,850$                702$                     ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         702$ 101‐Housing TOTAL 106,850 $                 702$                     ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         702$ 107‐Mare Island Base Reuse 107‐Mare Island Base Reuse
PW9418 Mare Island Cemetery
Rehabilitation
107‐Mare Island Base
Reuse 3 years 25,093$                   13$                        ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         13$ PWC111 Public  Building Repairs 107‐Mare Island Base
Reuse 2 years 125,000$                 125,000$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         125,000$ 107‐Mare Island Base Reuse TOTAL 150,093 $                 125,013$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         125,013$ 112‐Mare Island CFD 112‐Mare Island CFD
PW9442 Mare Island Facilities Major
Maintenance 112‐Mare Island CFD 1  year 115,000$                 71,651$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         71,651$ PW9745 Citywide  Slurry Sleal 112 ‐Mare Island CFD 6  years 190,614$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ PW9759 Mare Island Causeway
Bridge Railing 112‐Mare Island CFD 11  years 150,000$                19,025$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         19,025$ PW9762
Mare Island Causeway
Bridge Painting /
Preventative Maintenace
112‐Mare Island CFD 12  years 2,099,073$             1,551,474$           ‐ $                      ‐ $                      ‐ $                      (483,891)$            ‐ $                      (483,891)$            (483,891)$               1,067,583$ PW9775 MI  Causeway Bridge Control 112 ‐Mare Island CFD 14  years 1,084,386$             1,070,654$          ‐ $                      ‐ $                      ‐ $                      483,891$             ‐ $                      483,891$             483,891$                1,554,545$ 112‐Mare Island CFD TOTAL 3,639,073 $             2,712,804$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,712,804$ 134‐State Lands  134‐State Lands
PWC111 Public  Building Repairs 134 ‐State Lands  ‐‐  ‐ $                         ‐ $                      600,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      600,000$               600,000$ 134‐State Lands TOTAL ‐$                         ‐ $                      600,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      600,000$               600,000$ 137‐Neighborhood Park  137‐Neighborhood Park
GVRD Greater Vallejo Recreation
District
137‐Neighborhood
Park  17 years 7,246,309$            239,690$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         239,690$ 137‐Neighborhood Park TOTAL 7,246,309 $             239,690$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         239,690$ 138‐Hiddenbrooke 138‐Hiddenbrooke
PWL001 Hiddenbrooke  Parkway 138 ‐Hiddenbrooke 7  years 222,389$                 41,155$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         41,155$ PWL006 Hiddenbrooke Welcome
Center Rehab 138‐Hiddenbrooke 3  years 130,000$                12,059$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         12,059$ 138‐Hiddenbrooke TOTAL 352,389 $                53,214$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         53,214$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
147‐Neighborhood Law Program (NLP) Nuisance & Abatement 147‐Neighborhood Law Program (NLP) Nuisance & Abatement CE001 Private  Building Demolition 147‐NLP Nuisance &
Abatement 8 years 151,586$                 23,003$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         23,003$ 147‐NLP Nuisance & Abatement TOTAL 151,586 $                  23,003$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         23,003$ 177‐LMD Bordoni 177‐LMD Bordoni
PWL005 Highlands Park Vault Repair
Design 177‐LMD Bordoni 4  years 50,000$                  48,469$               (48,469)$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      (48,469)$                ‐$ 177‐LMD Bordoni TOTAL 50,000 $                  48,469$               (48,469)$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      (48,469)$                ‐ $ 185‐LMD Glen Cove 185‐LMD Glen Cove
PWL002 Glen  Cove Parkway 185 ‐LMD Glen Cove 7  years 450,000$               5,595$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         5,595$ PWL007 Glen Cove Parkway Phase 2
(New) 185‐LMD Glen Cove  ‐‐  ‐ $                         ‐ $                      75,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      75,000$                  75,000$ 185‐LMD Glen Cove TOTAL 450,000 $                5,595$                  75,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      75,000$                  80,595$ 201‐Capital Outlay 201‐Capital Outlay
CE001 Private  Building Demolition 201 ‐Capital Outlay 10  years 240,000$                17,583$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         17,583$ CED001 Vallejo  Bluffs Trails 201 ‐Capital Outlay 2  years 5,921$                      2,659$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,659$ HKEY22 HomeKey  Project Round 2 201 ‐Capital Outlay 2  years 192,740$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ PW9401 Lake Chabot Dam
Improvement Project 201‐Capital Outlay 6  years 75,000$                  63,772$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         63,772$ PW9402 Asset  Management Project 201 ‐Capital Outlay 6  years 296,500$                424$                     ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         424$ PW9409 Trash Enclosures at Public
Buildings 201‐Capital Outlay 4  years 50,000$                  26,886$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         26,886$ PW9415 Sidewalk  Shaving Program 201 ‐Capital Outlay 5  years 117,753$                  51,558$                60,000$               65,000$               65,000$               65,000$               65,000$               260,000$             320,000$                371,558$ PW9418 Mare Island Cemetery
Rehabilitation 201‐Capital Outlay 4  years 212,000$                 18,008$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         18,008$ PW9423 Waterfront  Park Project 201 ‐Capital Outlay 3  years 50,000$                  50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         50,000$ PW9428 Urban Forest Management
Plan 201‐Capital Outlay 3  years 50,000$                  50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         50,000$ PW9429
Hazardous Material
Remediation / Underground
Tank Removals
201‐Capital Outlay 3  years 225,000$                97,775$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         97,775$ PW9430 Sideshow  Deterrant Project 201 ‐Capital Outlay 2  years 700,000$                585,342$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         585,342$ PW9431 B46 Mare Island Museum
Life Safety Brickwork Repair 201‐Capital Outlay 3  years 39,000$                  39,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         39,000$ PW9433 Navigation  Center 201 ‐Capital Outlay 2  years 2,000,000$            1,499,298$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,499,298$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
PW9434 SMART Train Light Rail
Feasibility Study 201‐Capital Outlay 2  years 200,000$                200,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$ PW9435 Hiddenbrooke Parkway
Rehabilitation (348) 201‐Capital Outlay 2  years 2,347,413$              2,347,413$           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,347,413$ PW9437 Ferry  Terminal Mobility Hubs 201 ‐Capital Outlay 2  years 26,000$                  14,899$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         14,899$ PW9438 Electric Vehicle Chargers at
City Facilities 201‐Capital Outlay 2  years 38,781$                   26,594$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         26,594$ PW9440 Sonoma Boulevard
Complete Streets 201‐Capital Outlay 1  year 721,000$                 721,000$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         721,000$ PW9441 Magazine  Street Narrowing 201 ‐Capital Outlay 1  year 100,000$                100,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         100,000$ PW9705 Annual  ADA Curb Ramps  201‐Capital Outlay 3  years 10,000$                   10,000$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         10,000$ PW9706 MI  Bridge Lift Span Repairs 201 ‐Capital Outlay 3  years 10,000$                   10,000$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         10,000$ PW9733 Northgate  Improvements 201 ‐Capital Outlay 5  years 33,944$                  33,944$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         33,944$ PW9735
Highway Safety
Improvement Program
(HSIP) 5 Pedestrian Crossing
Improvements
201‐Capital Outlay 1  year 50,000$                  50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         50,000$ PW9739 Sonoma  Blvd Retaining Wall 201 ‐Capital Outlay 4  years 10,000$                   10,000$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         10,000$ PW9745 Citywide  Slurry Sleal 201 ‐Capital Outlay 6  years 652,663$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ PW9787
Glen Cove Street
Improvements (from Bond
Fund 321)
201‐Capital Outlay 16  years 992,790$                868,880$            (135,000)$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      (135,000)$               733,880$ PW9788
Fairgrounds Drive
Improvements (from Bond
Fund 316)
201‐Capital Outlay 16  years 1,437,404$             93,464$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         93,464$ PW9802 Bay Trail / Vine Trail Gap
Closure Project 201‐Capital Outlay 6  years 483,415$                 242,060$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         242,060$ PW9818 Public Safety Building Rehab
& Design 201‐Capital Outlay 11  years 17,365,197$            519,158$              700,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      700,000$                1,219,158$ PW9819 North Mare Island Building
Demolition 201‐Capital Outlay 11  years 5,914,585$             991,582$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         991,582$ PW9837 ADA Transition Plan
Improvements 201‐Capital Outlay 17  years 1,258,422$              157,357$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         157,357$ PWAR01 Capitol  Street Stairs 201 ‐Capital Outlay 5  years 321,073$                 49,654$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         49,654$ PWC109 Streets/Overlay  (Paving) 201 ‐Capital Outlay 12  years 6,893,863$            ‐ $                      965,000$            1,100,000$          1,100,000$          1,100,000$          1,100,000$          4,400,000$         5,365,000$            5,365,000$ PWC111 Public  Building Repairs 201 ‐Capital Outlay 12  years 6,073,930$            2,442,401$          750,000$             1,000,000$          1,000,000$          1,000,000$          1,000,000$          4,000,000$         4,750,000$            7,192,401$ PWC113
Manual  Unitform Traffic
Control Devices ‐ Street Sign
Upgrades
201‐Capital Outlay 7  years 208,000$                86,479$               75,000$               75,000$               50,000$               ‐ $                      ‐ $                      125,000$              200,000$                286,479$ PWC114 Solar  Street Lights (New) 201‐Capital Outlay  ‐‐  ‐ $                         ‐ $                      100,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      100,000$                100,000$ PWC306 North East Quadrant
Maintenance 201‐Capital Outlay 17  years 362,300$                362,300$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         362,300$ PWL002 Glen  Cove Parkway 201 ‐Capital Outlay 4  years 529,414$                 391,928$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         391,928$ PWL008 Old Glen Cove Bike Trail
(New) 201‐Capital Outlay  ‐‐  ‐ $                         ‐ $                      135,000$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      135,000$                 135,000$ PWM06 Marina  Dredging 201 ‐Capital Outlay 4  years 50,000$                  45,752$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         45,752$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
PWM07 Emergency  Dock Repairs 415 ‐Marina 7  years ‐$                         ‐ $                      500,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      500,000$               500,000$ PWR20A PG&E  Rule 20A Projects 201 ‐Capital Outlay 4  years 300,000$                300,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         300,000$ PWVS11 Vallejo  Station Phase B 201 ‐Capital Outlay 3  years 49,129$                   12,245$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         12,245$ 201‐Capital Outlay TOTAL 50,693,237 $           12,589,415$         3,150,000$          2,240,000$         2,215,000$          2,165,000$          2,165,000$          8,785,000$         11,935,000$            24,524,415$ 203‐Transportation Impact Mitigation Fee (TIMF) 203‐Transportation Impact Mitigation Fee (TIMF) PW9416 Vision Zero Plan and
Corridor Study 203‐TIMF 5  years 158,000$                101,082$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         101,082$ PW9417 Traffic  Calming Toolbox 203 ‐TIMF 4  years 136,862$                 105,079$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         105,079$ PW9420 Erosion  Control 203 ‐TIMF 4  years 200,000$                200,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$ PW9421 Turner Parkway
Improvements 203‐TIMF 4  years 200,000$                200,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$ PW9422 Frontage Lane Traffic
Signals 203‐TIMF 4  years 200,000$                200,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$ PW9432
Safe Routes to School
(SR2S) Widenmann and
Radar Feedback Signs
203‐Transportation
Impact Mitigation Fee 2 years 2,500$                     29$                        ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         29$ PW9701 Admiral  Callaghan Widening 203 ‐TIMF 4  years 400,000$               400,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         400,000$ PW9730 Citywide  Road Diet Study 203 ‐TIMF 4  years 100,000$                77,200$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         77,200$ PW9731 Redwood  Street Road Diet 203 ‐TIMF 3  years 125,000$                 103,086$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         103,086$ PW9735
Highway Safety
Improvement Program
(HSIP) 5 Pedestrian Crossing
Improvements
203‐TIMF 4  years 250,000$                166,585$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         166,585$ PW9736
Highway Safety
Improvement Program
(HSIP) 6 Intersection
Improvements
203‐TIMF 4  years 400,000$               312,828$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         312,828$ 203‐Transportation Impact Mitigation Fee TOTAL 2,172,362 $              1,865,889$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,865,889$ 204‐Bridge 204‐Bridge
PW9819 North Mare Island Building
Demolition 204‐Bridge 9  years 1,930,757$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 204‐Bridge TOTAL 1,930,757 $              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐ $ 208‐Northgate 208‐Northgate
PW9701 Admiral  Callaghan Widening 208 ‐Northgate 4  years 91,978$                   91,978$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         91,978$ 208‐Northgate TOTAL 91,978 $                   91,978$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         91,978$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
211‐Hiddenbrooke 211‐Hiddenbrooke
PW9446 Hiddenbrooke Overpass
Improvement Project (New) 211‐Hiddenbrooke  ‐‐  ‐ $                         ‐ $                      1,200,000$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      1,200,000$             1,200,000$ PW9967 Hiddenbrooke Overpass
Study 211‐Hiddenbrooke 23  years 1,626,000$             513,765$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         513,765$ 211‐Hiddenbrooke TOTAL 1,626,000 $             513,765$              1,200,000$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      1,200,000$             1,713,765$ 219‐Gas Sec 203 / Highway Users Tax Act (HUTA) 219‐Gas Sec 203 / Highway Users Tax Act (HUTA) PW9415 ADA Sidewalk Shaving
Program
219‐Gas Sec 203 /
Highway Users Tax Act
(HUTA)
2 years 50,000$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ PW9432
Safe Routes to School
(SR2S) Widenmann and
Radar Feedback Signs
219‐Gas Sec 203 /
Highway Users Tax Act
(HUTA)
1 year 40,092$                  40,092$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         40,092$ PW9745 Citywide  Slurry Sleal
219‐Gas Sec 203 /
Highway Users Tax Act
(HUTA)
6 years 1,446,875$             893,176$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         893,176$ PW9802 Bay Trail/Vine Trail Gap
Closure Project
219‐Gas Sec 203 /
Highway Users Tax Act
(HUTA)
7 years 186,167$                 84,313$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         84,313$ PWC109 Streets  / Overlay (Paving)
219‐Gas Sec 203 /
Highway Users Tax Act
(HUTA)
8 years 2,054,339$             921,493$              769,000$            350,000$             350,000$             350,000$             350,000$             1,400,000$          2,169,000$             3,090,493$ 219‐Gas Sec 203 / Highway Users Tax Act (HUTA) TOTAL 3,777,473 $              1,939,074$          769,000$             350,000$             350,000$             350,000$             350,000$             1,400,000$          2,169,000$             4,108,074$ 221‐Grants / Reimbursements 221‐Grants / Reimbursements CED001 Vallejo  Bluffs Trails 221‐Grants /
Reimbursements 6 years 617,036$                 367,045$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         367,045$ HKEY22 HomeKey  Project Round 2 221‐Grants /
Reimbursements 2 years 12,091,866$           2,701,389$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,701,389$ PW9416 Vision Zero Plan and
Corridor Study
221‐Grants /
Reimbursements 3 years 72,000$                  8,604$                 215,010$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      215,010$                  223,614$ PW9417 Traffic  Calming Toolbox 221‐Grants /
Reimbursements 3 years 50,000$                  33,533$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         33,533$ PW9425 CARBStep  SolSTEP 221‐Grants /
Reimbursements 2 years 59,850$                  59,850$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         59,850$ PW9428 Urban Forest Management
Plan
221‐Grants /
Reimbursements 3 years 500,000$               296,493$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         296,493$ PW9432
Safe Routes to School
(SR2S) Widenmann and
Radar Feedback Signs
221‐Grants /
Reimbursements 2 years 122,500$                 60,330$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         60,330$ PW9437 Ferry  Terminal Mobility Hubs 221‐Grants /
Reimbursements 1 year 200,000$                200,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         200,000$ PW9438 Electric Vehicle Chargers at
City Facilities
221‐Grants /
Reimbursements 2 years 108,000$                108,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         108,000$ PW9442 Mare Island Facilities Major
Maintenance
221‐Grants /
Reimbursements  ‐‐  ‐ $                         ‐ $                      1,274,488$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      1,274,488$             1,274,488$ PW9443 Lake Dalwigk Park
Improvements
221‐Grants /
Reimbursements 1 year 4,767,980$            4,767,980$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         4,767,980$ PW9703 Springs Road Pavement
Rehabilitation
221‐Grants /
Reimbursements 1 year 1,800,000$            1,800,000$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,800,000$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
PW9708
Highway Safety
Improvement Program
(HSIP) Cycle 10 Springs Rd
Road Diet
221‐Grants /
Reimbursements 2 years 1,260,360$             1,225,146$           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,225,146$ PW9709
Highway Safety
Improvement Program
(HSIP) Cycle 10 Pedestrian
Crossing at 17 Locations
221‐Grants /
Reimbursements 2 years 249,700$                249,700$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         249,700$ PW9711
Community Based
Transportation Program
(CBTP) Porter & Magazine
221‐Grants /
Reimbursements 2 years 120,000$                 115,537$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         115,537$ PW9728 Sacramento Street Road
Diet (New)
221‐Grants /
Reimbursements 3 years ‐$                         ‐ $                      925,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      925,000$                925,000$ PW9735
Highway Safety
Improvement Program
(HSIP) 5 Pedestrian Crossing
Improvements
221‐Grants /
Reimbursements 4 years 246,000$                160,175$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         160,175$ PW9736
Highway Safety
Improvement Program
(HSIP) 6 Intersection
Improvements
221‐Grants /
Reimbursements 4 years 1,305,800$             1,144,887$           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,144,887$ PW9762
Mare Island Causeway
Bridge Painting /
Preventative Maintenace
221‐Grants /
Reimbursements 8 years 1,058,819$             ‐ $                      ‐ $                      ‐ $                      12,340,000$        ‐ $                      ‐ $                      12,340,000$        12,340,000$           12,340,000$ PW9802 Bay Trail / Vine Trail Gap
Closure Project
221‐Grants /
Reimbursements 6 years 7,779,456$             6,688,480$        ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         6,688,480$ PWC316 HWY  37 Relinquishment 221‐Grants /
Reimbursements 15 years 210,000$                 146,817$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         146,817$ PWV001 Vallejo Station Major
Maintenance
221‐Grants /
Reimbursements 1 year 20,285$                   16,655$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         16,655$ 221‐Grants / Reimbursements TOTAL 32,639,652 $           20,150,621$         2,414,498$          ‐ $                      12,340,000$        ‐ $                      ‐ $                      12,340,000$        14,754,498$           34,905,119$ 222‐Vallejo Station 222‐Vallejo Station
PWVS11 Vallejo  Station Phase B 222 ‐Vallejo Station 5  years 149,936$                49,936$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         49,936$ 222‐Vallejo Station TOTAL 149,936 $                 49,936$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         49,936$ 223‐Long Term Maintenance 223‐Long Term Maintenance
PW9405 Elevator  Rehab 223‐Long Term
Maintenance 5 years 439,799$                145,612$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         145,612$ PW9418 Mare Island Cemetery
Rehabilitation
223‐Long Term
Maintenance 3 years 26,199$                   13,484$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         13,484$ 223‐Long Term Maintenance TOTAL 465,998 $                159,096$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         159,096$ 224‐Columbus Parkway Impact Fee 224‐Columbus Parkway Impact Fee PW9712 Columbus Parkway
Widening
224‐Columbus Parkway
Impact Fee 1 year 2,076,997$            2,076,997$         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,076,997$ 224‐Columbus Parkway Impact Fee TOTAL 2,076,997 $             2,076,997$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         2,076,997$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
226‐RMRA / SB1 226‐RMRA / SB1
PW9432
Safe Routes to School
(SR2S) Widenmann and
Radar Feedback Signs
226‐RMRA/SB1 1  year 124,596$                 3,091$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         3,091$ PW9703 Springs Road Pavement
Rehabilitation 226‐RMRA/SB1 3  years 2,150,000$             1,888,594$         500,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      500,000$               2,388,594$ PW9704 Tennessee Street Pavement
Rehabilitation 226‐RMRA/SB1 3  years 150,000$                1$                           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1$ PW9705 Annual  ADA Curb Ramps  226‐RMRA/SB1 2  years ‐$                         ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ PW9708
Highway Safety
Improvement Program
(HSIP) Cycle 10 Springs Rd
Road Diet
226‐RMRA/SB1 2  years 157,040$                 149,537$              220,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      220,000$                369,537$ PW9710 Meadows Drive Pavement
Rehabilitation 226‐RMRA/SB1 2  years 1,400,000$             1,400,000$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,400,000$ PW9728 Sacramento Street Road
Diet Phase 2 (New) 226‐RMRA/SB1  ‐‐  ‐ $                         ‐ $                      50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      50,000$                  50,000$ PW9731 Redwood  Street Road Diet 226 ‐RMRA/SB1 1  year 386,260$                383,922$             730,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      730,000$                1,113,922$ PW9735
Highway Safety
Improvement Program
(HSIP) Pedestrian Crossing
Improvements
226‐RMRA/SB1 1  year ‐$                         ‐ $                      250,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      250,000$                250,000$ PW9736
Highway Safety
Improvement Program
(HSIP) Intersection
Improvements
226‐RMRA/SB1 1  year ‐$                         ‐ $                      280,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      280,000$                280,000$ PW9745 Citywide  Slurry Sleal 226 ‐RMRA/SB1 6  years 200,000$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ PW9802 Bay Trail / Vine Trail Gap
Closure Project 226‐RMRA/SB1 3  years 2,250,000$             2,121,363$            1,000,000$          ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      1,000,000$             3,121,363$ PWC109 Streets  / Overlay (Paving) 226 ‐RMRA/SB1 5  years 2,248,661$             676,791$              300,000$             2,200,000$         2,200,000$         2,200,000$         2,200,000$         8,800,000$        9,100,000$             9,776,791$ PWC113
Manual  Unitform Traffic
Control Devices ‐ Street Sign
Upgrades
226‐RMRA/SB1 4  years 41,518$                    ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ 226‐RMRA / SB1 TOTAL 9,108,075 $             6,623,299$          3,330,000$         2,200,000$         2,200,000$         2,200,000$         2,200,000$         8,800,000$         12,130,000$            18,753,299$ 227‐Waterfront History 227‐Waterfront History
PW9409 Trash Enclosures at Public
Buildings 227‐Waterfront History 4  years 25,000$                  25,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         25,000$ PW9423 Waterfront  Park Project 227 ‐Waterfront History 4  years 100,000$                41,715$                 ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         41,715$ 227‐Waterfront History TOTAL 125,000 $                 66,715$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         66,715$ 404‐City Water System 404‐City Water System
PW9401 Lake Chabot Dam
Improvement Project 404‐City Water Sys 6  years 175,000$                 157,991$               ‐ $                      ‐ $                      ‐ $                      25,000$               25,000$               50,000$               50,000$                  207,991$ PW9402 Asset  Management Project 404 ‐City Water Sys 6  years 425,000$                104,442$              ‐ $                      75,000$               ‐ $                      ‐ $                      ‐ $                      75,000$               75,000$                  179,442$ WT040 Pressure Regulatory Study &
System Replacment 404‐City Water Sys 5  years 750,000$                732,511$               ‐ $                      100,000$             25,000$               150,000$             2,000,000$         2,275,000$          2,275,000$             3,007,511$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
WT7013 Water Facilities Access Road
Improvement 404‐City Water Sys 18  years 73,800$                  50,060$               25,000$               25,000$               25,000$               200,000$             50,000$               300,000$             325,000$                375,060$ WT7047 Water  Master Plan Update 404 ‐City Water Sys 13  years 1,010,637$              367,500$             ‐ $                      190,000$             47,500$               47,500$               47,500$               332,500$             332,500$                700,000$ WT7054 Distribution Facilities
Security Project 404‐City Water Sys 11  years 814,474$                273,101$               25,000$               800,000$            300,000$             50,000$               25,000$               1,175,000$           1,200,000$             1,473,101$ WT7065 Cordelia Unit No. 3
Emergency 404‐City Water Sys 11  years 3,797,299$             3,435,734$          200,000$             25,000$               ‐ $                      ‐ $                      ‐ $                      25,000$               225,000$                3,660,734$ WT7068 Fleming Hill Filter Media
Replacement 404‐City Water Sys 10  years 3,833,138$             3,144,553$          5,500,000$         100,000$             ‐ $                      3,000,000$         ‐ $                      3,100,000$          8,600,000$           11,744,553$ WT7071
Solano Transportation
Authority Caltrans Pipe
Replacement
404‐City Water Sys 10  years 1,000,000$             989,422$             ‐ $                      200,000$             200,000$             200,000$             200,000$             800,000$            800,000$               1,789,422$ WT7074 Grid Pump Conversion
Project 404‐City Water Sys 10  years 6,251,880$             541,456$             1,200,000$          800,000$            ‐ $                      ‐ $                      ‐ $                      800,000$            2,000,000$            2,541,456$ WT7086
Distribution System
Supervisory Control And
Data Acquisition (SCADA)
Renovation
404‐City Water Sys 9  years 2,846,309$            1,678,633$          1,500,000$          1,800,000$         2,900,000$         1,300,000$          1,600,000$         7,600,000$         9,100,000$             10,778,633$ WT7089 Distribution Sampling
Stations 404‐City Water Sys 9  years 170,000$                38,188$                ‐ $                      20,000$               20,000$               20,000$               20,000$               80,000$               80,000$                  118,188$ WT7092 Fleming Hill Chemical
System Replacement 404‐City Water Sys 8  years 597,100$                 318,623$              ‐ $                      750,000$             3,000,000$         500,000$            ‐ $                      4,250,000$         4,250,000$            4,568,623$ WT7093
Flocculation &
Sedimentation Basin
Convert / Replacement
404‐City Water Sys 8  years 4,572,000$            2,776,877$          ‐ $                      ‐ $                      400,000$            4,500,000$         1,500,000$          6,400,000$         6,400,000$            9,176,877$ WT7096 Lake Curry Dam
Improvement Project 404‐City Water Sys 6  years 1,457,700$             615,838$             ‐ $                      250,000$             1,000,000$          1,500,000$          250,000$             3,000,000$         3,000,000$            3,615,838$ WT7097 Swing Check Valve
Replacement 404‐City Water Sys 6  years 113,000$                 73,756$                50,000$               50,000$               25,000$               ‐ $                      ‐ $                      75,000$               125,000$                 198,756$ WT7098 Meter  Replacement Project 404 ‐City Water Sys 6  years 7,562,084$            6,977,122$           1,600,000$         2,200,000$         ‐ $                      ‐ $                      ‐ $                      2,200,000$         3,800,000$            10,777,122$ WT7099 Skyview  Tank Repair Project 404 ‐City Water Sys 6  years 1,874,000$             1,577,475$           2,800,000$         7,300,000$         ‐ $                      ‐ $                      ‐ $                      7,300,000$         10,100,000$           11,677,475$ WT7107 Mare Island Tank Disinf. By‐
Product Destruction 404‐City Water Sys 4  years 200,000$                200,000$             50,000$               25,000$               ‐ $                      ‐ $                      ‐ $                      25,000$               75,000$                  275,000$ WT7108 New Capitol Zone Pump
Station 404‐City Water Sys 4  years 200,000$                188,979$             ‐ $                      200,000$             300,000$             400,000$            3,200,000$         4,100,000$          4,100,000$             4,288,979$ WT7109 New Enterprise Resource
Planning Project 404‐City Water Sys 4  years 560,000$               560,000$            ‐ $                      ‐ $                      560,000$            560,000$            560,000$            1,680,000$         1,680,000$            2,240,000$ WT7110 Pump Station Equipment
Renovation 404‐City Water Sys 4  years 485,000$               328,242$              200,000$             250,000$             1,000,000$          250,000$             100,000$             1,600,000$         1,800,000$            2,128,242$ WT7112 Jameson Pump #7 Variable
Frequency Drive 404‐City Water Sys 4  years 600,000$               12,670$                70,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      70,000$                  82,670$ WT7113 Portable Emergency
Generators 404‐City Water Sys 4  years 1,087,757$             417,408$             120,000$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      120,000$                 537,408$ WT7115 Mare Island Booster Pump
Station 404‐City Water Sys 4  years 300,000$                295,516$              250,000$             700,000$             1,500,000$          200,000$             ‐ $                      2,400,000$         2,650,000$            2,945,516$ WT7116 Water Main Replacement
FY20‐21 404‐City Water Sys 3  years 2,700,000$            1,919,920$           ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         1,919,920$ WT7118 Water Main Replacement
FY21‐22 404‐City Water Sys 2  years 2,950,000$            2,949,983$         500,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      500,000$               3,449,983$ WT7119 Water Main Replacement
FY22‐23 404‐City Water Sys 2  years 2,500,000$            2,267,056$          600,000$            ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      600,000$               2,867,056$ WT7120 Advanced Meter
Infrastructure 404‐City Water Sys 2  years 4,750,000$            4,484,175$          2,500,000$         1,700,000$          ‐ $                      ‐ $                      ‐ $                      1,700,000$          4,200,000$            8,684,175$ WT7121
Fleming Hill, Pump Stations
& Substation Electric
Upgrades
404‐City Water Sys 2  years 637,500$                548,092$             300,000$             500,000$            1,425,000$          2,700,000$         1,100,000$          5,725,000$          6,025,000$            6,573,092$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
WT7122 Burnam Hydro Pump Station
Upgrades 404‐City Water Sys 2  years 100,000$                98,535$               ‐ $                      400,000$            2,200,000$         ‐ $                      ‐ $                      2,600,000$         2,600,000$            2,698,535$ WT7123 Clearwell Repairs Fleming
Hill 404‐City Water Sys 2  years 150,000$                142,388$              100,000$             50,000$               25,000$               ‐ $                      ‐ $                      75,000$               175,000$                 317,388$ WT7124 Caltrans Fairgrounds
Pipeline 404‐City Water Sys 2  years 509,979$                509,979$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         509,979$ WT7125
Laboratory Information
Management Software
Purchase
404‐City Water Sys 2  years 237,500$                237,500$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         237,500$ WT7126 Water Main Replacement
FY23‐24 404‐City Water Sys 1  year 200,000$                200,000$             200,000$             2,000,000$         ‐ $                      ‐ $                      ‐ $                      2,000,000$         2,200,000$            2,400,000$ WT7127 Cache Main & Pump Station
Rehab 404‐City Water Sys 1  year 200,000$                200,000$             ‐ $                      200,000$             1,400,000$          200,000$             800,000$            2,600,000$         2,600,000$            2,800,000$ WT7129
Water Main Installation
under Highway 80 at Coach
and Turner
404‐City Water Sys 1  year 25,000$                  25,000$               15,000$                50,000$               ‐ $                      ‐ $                      ‐ $                      50,000$               65,000$                  90,000$ WT7130 Summit Reservoir
Rehabilitation  404‐City Water Sys 1  year 50,000$                  42,587$               50,000$               75,000$               150,000$             25,000$               100,000$             350,000$             400,000$               442,587$ WT7131 Water Main Replacement
FY24‐25 404‐City Water Sys 1  year 5,000$                    5,000$                 10,000$                1,000,000$          3,000,000$         ‐ $                      ‐ $                      4,000,000$         4,010,000$             4,015,000$ WT7132 Water Main Replacement
FY25‐26 404‐City Water Sys 1  year 5,000$                    5,000$                 10,000$                ‐ $                      175,000$              5,000,000$         ‐ $                      5,175,000$          5,185,000$             5,190,000$ WT7133 Water Main Replacement
FY26‐27  404‐City Water Sys 1  year 5,000$                    5,000$                 10,000$                ‐ $                      ‐ $                      200,000$             5,000,000$         5,200,000$         5,210,000$             5,215,000$ WT7135
McGary ‐ Cache Main
Rehabilitation &
Replacement
404‐City Water Sys 1  year 500,000$               207,682$             150,000$             100,000$             500,000$            ‐ $                      500,000$            1,100,000$          1,250,000$             1,457,682$ WT7137 Mud Press Roof
Replacement  404‐City Water Sys 1  year 235,000$                235,000$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         235,000$ WT7138 Shadow Ridge Hydro Pump
Station Upgrades 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      50,000$               200,000$             1,400,000$          1,650,000$          1,650,000$             1,650,000$ WT7139 Monticello Pump Station
Upgrade 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      ‐ $                      700,000$             1,800,000$         2,500,000$         2,500,000$            2,500,000$ WT7140 Fleming Hill Ozone
Improvements 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      ‐ $                      150,000$             2,000,000$         2,150,000$          2,150,000$             2,150,000$ WT7141 Swanzy Reservoir
Improvements (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      150,000$             500,000$            250,000$             150,000$             200,000$             1,100,000$          1,250,000$             1,250,000$ WT7142 Fleming Hill Pipe and Pump
Replacement Project (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      500,000$            250,000$             500,000$            1,000,000$          250,000$             2,000,000$         2,500,000$            2,500,000$ WT7143 Fleming Hill Storage and
Office Upgrades (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      250,000$             500,000$            1,500,000$          ‐ $                      ‐ $                      2,000,000$         2,250,000$             2,250,000$ WT7144 Cordelia Pump Station
Upgrade (New) 404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      350,000$             500,000$            1,300,000$          500,000$            2,000,000$         4,300,000$         4,650,000$            4,650,000$ WT7145
Terminal Reservoir Pump
Station Improvements
(New)
404‐City Water Sys  ‐‐  ‐ $                         ‐ $                      1,800,000$         200,000$             ‐ $                      ‐ $                      ‐ $                      200,000$             2,000,000$            2,000,000$ 404‐City Water System TOTAL 56,516,157 $            39,938,991$        21,085,000$        23,885,000$       23,777,500$        23,727,500$        24,727,500$        96,117,500$         117,202,500$          157,141,491$ 410‐Travis Water System 410‐Travis Water System
WT7013 Water Facilities Access Road
Improvement 410‐Travis Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      20,000$               10,000$                ‐ $                      ‐ $                      30,000$               30,000$                  30,000$ WT7054 Distribution Facilities
Security Project 410‐Travis Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      100,000$             100,000$             ‐ $                      ‐ $                      200,000$             200,000$                200,000$ WT7102 Travis Water Treatment
Plant Improvement Project 410‐Travis Water Sys 5  years 1,355,189$              1,212,143$            ‐ $                      500,000$            ‐ $                      200,000$             ‐ $                      700,000$             700,000$                1,912,143$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
WT7109 New Enterprise Resource
Planning Project 410‐Travis Water Sys 4  years 70,000$                  70,000$               ‐ $                      70,000$               ‐ $                      ‐ $                      ‐ $                      70,000$               70,000$                  140,000$ 410‐Travis Water System TOTAL 1,425,189 $              1,282,143$           ‐ $                      690,000$            110,000$              200,000$             ‐ $                      1,000,000$          1,000,000$             2,282,143$ 411‐Lakes Water System 411‐Lakes Water System
WT7013 Water Facilities Access Road
Improvement 411‐Lake Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      25,000$               15,000$                150,000$             50,000$               240,000$             240,000$                240,000$ WT7031 Lakes  Facilities Renovations 411 ‐Lake Water Sys 16  years 1,161,103$               652,797$             200,000$             100,000$             100,000$             200,000$             200,000$             600,000$            800,000$               1,452,797$ WT7047 Water  Master Plan Update 411 ‐Lake Water Sys 2  years 32,000$                  32,000$               ‐ $                      40,000$               25,000$               75,000$               10,000$                150,000$             150,000$                182,000$ WT7054 Distribution Facilities
Security Project 411‐Lake Water Sys 2  years 150,000$                150,000$             20,000$               100,000$             100,000$             50,000$               50,000$               300,000$             320,000$                470,000$ WT7086
Distribution System
Supervisory Control And
Data Acquisition (SCADA)
Renovation
411‐Lake Water Sys 2  years 230,438$                165,180$              100,000$             75,000$               100,000$             200,000$             75,000$               450,000$            550,000$                715,180$ WT7089 Distribution Sampling
Stations 411‐Lake Water Sys 1  year 15,000$                   (16,375)$               40,000$               25,000$               25,000$               25,000$               20,000$               95,000$               135,000$                 118,625$ WT7098 Meter  Replacement Project 411 ‐Lake Water Sys 2  years 310,000$                310,000$             150,000$             100,000$             50,000$               ‐ $                      ‐ $                      150,000$             300,000$                610,000$ WT7100 Lake Frey Dam
Improvement 411‐Lake Water Sys 6  years 460,000$               136,561$              ‐ $                      200,000$             100,000$             1,000,000$          100,000$             1,400,000$          1,400,000$             1,536,561$ WT7101 Lake Madigan Dam
Improvement 411‐Lake Water Sys 6  years 270,121$                  66,145$                ‐ $                      150,000$             450,000$            100,000$             100,000$             800,000$            800,000$               866,145$ WT7104 Green Valley Diversion Dam
Repairs 411‐Lake Water Sys 4  years 350,000$                344,720$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         344,720$ WT7105
Green Valley Water
Treatment Plant  Corrosion
Control
411‐Lake Water Sys 4  years 100,000$                47,481$                ‐ $                      100,000$             600,000$            100,000$             ‐ $                      800,000$            800,000$               847,481$ WT7106 Seiebe and Rockville Tank
Replacement 411‐Lake Water Sys 4  years 350,000$                348,535$             ‐ $                      ‐ $                      400,000$            1,000,000$          3,000,000$         4,400,000$         4,400,000$            4,748,535$ WT7109 New Enterprise Resource
Planning Project 411‐Lake Water Sys 4  years 70,000$                  70,000$               ‐ $                      70,000$               70,000$               ‐ $                      ‐ $                      140,000$             140,000$                210,000$ WT7110 Pump Station Equipment
Renovation 411‐Lake Water Sys 2  years 15,000$                   15,000$                100,000$             70,000$               10,000$                100,000$             10,000$                190,000$             290,000$                305,000$ WT7113 Portable Emergency
Generators 411‐Lake Water Sys 3  years 265,986$                233,134$              50,000$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      50,000$                  283,134$ WT7117 Gordon Valley Water Main
Rehab/Replacement 411‐Lake Water Sys 3  years 1,700,000$             984,525$             1,500,000$          1,500,000$          ‐ $                      ‐ $                      1,000,000$          2,500,000$         4,000,000$            4,984,525$ WT7120 Advanced Meter
Infrastructure 411‐Lake Water Sys 2  years 250,000$                250,000$             200,000$             50,000$               ‐ $                      ‐ $                      ‐ $                      50,000$               250,000$                500,000$ WT7121
Fleming Hill, Pump Stations
& Substation Electric
Upgrades
411‐Lake Water Sys 2  years 12,500$                   12,500$                ‐ $                      75,000$               75,000$               90,000$               50,000$               290,000$             290,000$                302,500$ WT7125
Laboratory Information
Management Software
Purchase
411‐Lake Water Sys 2  years 12,500$                   12,500$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         12,500$ WT7128 Lake Water System Auxillary
Pump Supply 411‐Lake Water Sys 1  year 500,000$               500,000$            200,000$             200,000$             550,000$             100,000$             ‐ $                      850,000$            1,050,000$             1,550,000$ WT7132 Water Main Replacement
FY25‐26  411‐Lake Water Sys  ‐‐  ‐ $                         ‐ $                      ‐ $                      ‐ $                      175,000$              1,000,000$          ‐ $                      1,175,000$           1,175,000$              1,175,000$ WT7134 Lake  System Master Plan  411‐Lake Water Sys 1  year 150,000$                150,000$             ‐ $                      ‐ $                      50,000$               150,000$             ‐ $                      200,000$             200,000$                350,000$ 5‐Year Project Listing by Funding Source
Project
# Project  Title Fund
Number of
Years Fund
is Active in
Project
Budget
Amounts
from
Prior Years
Remaining
Balance
from
Prior Years
Proposed
Budget
FY 2023‐24
Estimated
FY 2024‐25
Estimated
FY 2025‐2026
Estimated
FY 2026‐2027
Estimated
FY 2027‐2028
Estimated
4‐Year Total 5 ‐Year Total
Project Balance
(Proposed Budget
Plus 5‐Year Total
w/remaining balance)
WT7136 Green Valley Line
Rehabilitation  411‐Lake Water Sys 1  year 500,000$               500,000$            ‐ $                      150,000$             2,000,000$         ‐ $                      ‐ $                      2,150,000$          2,150,000$             2,650,000$ 411‐Lakes Water System TOTAL 6,904,648 $            4,964,704$         2,560,000$         3,030,000$         4,895,000$         4,340,000$         4,665,000$         16,930,000$        19,490,000$          24,454,704$ 415‐Marina 415‐Marina
PWC111 Public  Building Repairs 415 ‐Marina 3  years 150,000$                38,340$               ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         38,340$ PWM06 Marina  Dredging 415 ‐Marina 13  years 4,142,000$             469,307$             ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         469,307$ PWM07 Emergency  Dock Repairs 415 ‐Marina 7  years 20,000$                  ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         ‐$ PWM08 Marina Abandoned Boat
Project 415‐Marina 11  years 861,300$                211,191$                ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         211,191$ PWM09 Marina  Sea Wall 415 ‐Marina 7  years 300,000$                153,577$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         153,577$ 415‐Marina TOTAL 5,473,300 $             872,415$              ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                      ‐ $                         872,415$ 431‐Parking 431‐Parking
PWV001 Vallejo Station Major
Maintenance 431‐Parking 10  years 128,277$                 20,595$               ‐ $                      100,000$             100,000$             100,000$             100,000$             400,000$            400,000$               420,595$ 431‐Parking TOTAL 128,277 $                 20,595$                ‐ $                      100,000$             100,000$             100,000$             100,000$             400,000$            400,000$               420,595$ TOTALS 187,451,336 $          96,414,123$         35,135,029$         32,495,000$       45,987,500$       33,082,500$       34,207,500$       145,772,500$      180,907,529$         277,321,652$ FY23‐24
Appropriations
GRAND
TOTAL
# Project  # Name Fund  # Remaing  BalanceNotes
1 PW9408 Electric Vehicle Chargers at
Vallejo Station Parking Structure 201‐Capital Outlay ‐$                      Ok to inactivate 221‐Grants / Reimbursements ‐$                      Ok to inactivate 2 WT7073 Sacramento Bridge Waterline
Relocation  ‐‐  ‐ $                      No funding in this project. Can Close 1 PW9729 Sacramento  Street Road Diet
2 PW9798 Sacramento  Street Bridge Replacement
The projects listed below have been fully completed. These 7 projects are in need of Council Approval to fully close, move funding as appropriate, and make then Inactive.

COMPLETED PROJECTS LIST
The project listed below has been completed during FY 2022‐2023 and is still in process of releasing retention and fully closing out. Once Council has accepted the project and the Notice of Completion is filed and the project funding is at a near zero balance, then the below projects will be also able to become Inactive.

CITY OF VALLEJO

PLANNING COMMISSION

RESOLUTION

RESOLUTION NO. 23-3 N.C.

A RESOLUTION OF THE PLANNING COMMISSION FINDING THE PROPOSED CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2023-2024 TO BE IN CONFORMANCE

WITH THE GENERAL PLAN

BE IT RESOLVED by the Planning Commission of the City of Vallejo as follows:

WHEREAS, the City of Vallejo Capital Improvement Program (CIP) is a five-year program, adjusted annually, that identifies public improvements and estimated expenditures to construct those improvements; and
WHEREAS, California Government Code Section 65401 requires the City’s Planning Commission to determine whether the ensuing fiscal year of the CIP is in conformance with the City’s General Plan and to report its determination to the City Council; and WHEREAS, in accordance with the California Environmental Quality Act (CEQA), the Planning Commission’s action to determine whether a proposed new or modified CIP project is in conformance with the General Plan is not subject to CEQA pursuant to CEQA Guidelines Section 15378 in that General Plan conformance findings required by State law are not a project as defined under CEQA; and
WHEREAS, on April 11, 2023, the Planning Commission held a duly noticed public hearing on the proposed CIP for Fiscal Year 2023-2024 (FY 2023-2024) during which interested persons had an opportunity to testify; and

WHEREAS, at the April 11, 2023, Planning Commission meeting, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the Commission considered all evidence relating to the consistency of the FY 2023-2024 CIP with the General Plan.

NOW THEREFORE, the Planning Commission of the City of Vallejo hereby finds, determines, and resolves as follows:

Section 1: The Planning Commission has duly considered the full record before it on this matter, which includes but is not limited to such things as the City staff report, the FY 2023- 2024 CIP, testimony by staff and the public (if any), and any other materials or evidence submitted or provided to the Commission. Furthermore, the recitals set forth above are found to be true and correct and are incorporated herein by reference.

Section 2: This action is not subject to the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378, since it is not a “project” as defined under CEQA.

Section 3: The proposed FY 2023-2024 CIP conforms with the Vallejo General Plan 2040.

PASSED AND ADOPTED at a regular meeting of the Planning Commission of the City of Vallejo, State of California, on the 11th day of April, 2023, by the following vote to-wit:

AYES: Peggy Cohen-Thompson, Jamar Stamps, Melissa Bowman, Donald Douglass, Eric Blind, Wanda Madeiros, Anthony Taylor
DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3

NOES: None

ABSENT: None

_____________________________________
Peggy Cohen-Thompson CHAIRPERSON
City of Vallejo Planning Commission Attest:

_____________________________________
Margaret Kavanaugh-Lynch, SECRETARY
City of Vallejo Planning Commission

DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3

Existing
or New
Project
Fund No. Fund Name Project # Project Name FY23-24
Apppropriation
Exist 177 Landscape Maintenance District
Bordoni Ranch PWL005 Highlands Park Vault Repair (48,469)$ Fund 177 TOTAL (Returning funds back to LMD Fund 177 Reserves and closing project) (48,469)$ New 185 Landscape Maintenance District Glen
Cove III PWL007 Glen Cove Parkway Phase 2 1,600,000$
Fund 185 TOTAL 1,600,000$
Exist 201 Capital Outlay PWC109 Streets / Pavement Maintenance and Rehabilitation 665,000$ Exist 201 Capital Outlay PWC111 Public Building Repairs 1,000,000$ Exist 201 Capital Outlay PWC113 Manual on Uniform Traffic Control Devices (MUTCD) Street Sign Upgrades 100,000$
New 201 Capital Outlay PWC114 Solar Street Lights 170,000$ Exist 201 Capital Outlay PW9415 America Disabilities Act (ADA) Sidewalk Shaving 65,000$ Fund 201 TOTAL 2,000,000$
New 201 Glen Cove Bond PWL008 Old Glen Cove Trail 135,000$ Fund 201 TOTAL --from existing funding in PW9787 135,000$ New 211 Hiddenbrooke / S.V. Overpass PW9446 Hiddenbrooke Overpass Improvement Project 1,200,000$ Fund 211 subtotal 1,200,000$
Exist 219 Gas Sec 2103 / Highway Users Tax
Act (HUTA) PWC109 Streets / Pavement Maintenance and Rehabilitation 1,400,000$ Fund 219 subtotal 1,400,000$
Exist 221 Grant / Reimbursements PW9728 Sacramento Street Road Diet Phase 2 Transportation Development Act - Article 3 (TDA-3) 75,000$ Exist 221 Grant / Reimbursements PW9728 Sacramento Street Road Diet Phase 2 One Bay Area Government (OBAG) 850,000$
Fund 221 subtotal 925,000$
Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PWC109 Streets/Pavement Maintenance and Rehabilitation 300,000$ Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PW9703 Springs Road Pavement Rehabilitation 500,000$ Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PW9708 Springs Road Road Diet w/RRFBs project 220,000$ Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PW9736 Highway Safety Improvement Program (HSIP) Six Instersection Improvements 280,000$
Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PW9728 Sacramento Street Road Diet Phase 2 Local Match 50,000$
Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PW9731 Redwood Street Road Diet 730,000$ Fund 221
FY23-24 CIP Appropriations by Funding Source
Fund 177
Fund 201
Fund 211
Fund 219
Fund 185
Fund 226
DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3 Existing
or New
Project
Fund No. Fund Name Project # Project Name FY23-24
Apppropriation
FY23-24 CIP Appropriations by Funding Source
Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PW9735 Highway Safety Improvement Program (HSIP) Five Pedestrian Crossing Improvements 250,000$
Exist 226 Road Maint Rehab Act (RMRA) /
Senate Bill 1 (SB1) PW9802 Bay / Vine Trail Gap Closure 1,000,000$ Fund 226 subtotal 3,330,000$
Exist 404 City Water Systems WT7013 Water Facilities Access Road Improvement 25,000$ Exist 404 City Water Systems WT7054 Distribution Facilities Security 25,000$ Exist 404 City Water Systems WT7065 Cordelia Unit No. 3 Emergency 500,000$ Exist 404 City Water Systems WT7068 Fleming Hill Filter Media Replacement 5,500,000$ Exist 404 City Water Systems WT7074 Grid Pump Conversion Project 1,800,000$ Exist 404 City Water Systems WT7086 Distribution System Supervisory Control And Data Acquisition (SCADA) Renovation 1,800,000$
Exist 404 City Water Systems WT7097 Swing Check Valve Replacment 50,000$ Exist 404 City Water Systems WT7098 Meter Replacement Project 3,100,000$ Exist 404 City Water Systems WT7099 Skyview Tank Repair Project 8,800,000$ Exist 404 City Water Systems WT7107 Mare Island Tank Improvements 50,000$ Exist 404 City Water Systems WT7108 New Capitol Zone Pump Station 300,000$ Exist 404 City Water Systems WT7110 Pump Station Equipment Renovation 400,000$ Exist 404 City Water Systems WT7112 Jameson Pump #7 Variable Frequency Drive 70,000$ Exist 404 City Water Systems WT7113 Portable Emergency Generators 120,000$ Exist 404 City Water Systems WT7115 Mare Island Booster Pump Station 75,000$ Exist 404 City Water Systems WT7118 Water Main Replacement FY21-22 500,000$ Exist 404 City Water Systems WT7119 Water Main Replacement FY22-23 800,000$ Exist 404 City Water Systems WT7120 Advanced Meter Infrastructure 3,800,000$ Exist 404 City Water Systems WT7121 Fleming Hill, Pump Stations & Substation Electrical 800,000$ Exist 404 City Water Systems WT7123 Clearwell Repairs Fleming Hill 250,000$ Exist 404 City Water Systems WT7126 Water Main Replacement FY23-24 4,000,000$ Exist 404 City Water Systems WT7127 Cache Main & Pump Station Rehab 300,000$ Exist 404 City Water Systems WT7129 Water Main Installation under Highway 80 at Coach and Turner 25,000$
Exist 404 City Water Systems WT7130 Summit Reservoir Rehabilitation 50,000$ Exist 404 City Water Systems WT7131 Water Main Replacement FY24-25 350,000$ Exist 404 City Water Systems WT7132 Water Main Replacement FY25-26 10,000$ Exist 404 City Water Systems WT7133 Water Main Replacement FY26-27 10,000$ Exist 404 City Water Systems WT7135 McGary - Cache Main Rehabilitation & Replacement 250,000$ New 404 City Water Systems WT7141 Swanzy Reservior Improvements (NEW) 150,000$ New 404 City Water Systems WT7142 Fleming Hill Pipe and Pump Replacement Project (NEW) 500,000$
New 404 City Water Systems WT7143 Fleming Hill Storage and Office Upgrades (NEW) 250,000$ New 404 City Water Systems WT7144 Cordelia Pump Station Upgrade (NEW) 350,000$ New 404 City Water Systems WT7145 Terminal Reservoir Pump Station Improvements (NEW) 1,800,000$
Fund 404 subtotal 36,810,000$
Exist 411 Lake Water Systems WT7031 Lakes Facilities Renovations 200,000$ Exist 411 Lake Water Systems WT7047 Water Master Plan Update 25,000$ Exist 411 Lake Water Systems WT7054 Distribution Facilities Security 20,000$ Exist 411 Lake Water Systems WT7086 Distribution System Supervisory Control And Data Acquisition (SCADA) Renovation 100,000$
Exist 411 Lake Water Systems WT7089 Distribution Sampling Stations 40,000$ Exist 411 Lake Water Systems WT7098 Meter Replacement Project 150,000$ Exist 411 Lake Water Systems WT7110 Pump Station Equipment Renovations 300,000$ Exist 411 Lake Water Systems WT7113 Portable Emergency Generators 50,000$ Fund 404
Fund 411
DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3 Existing
or New
Project
Fund No. Fund Name Project # Project Name FY23-24
Apppropriation
FY23-24 CIP Appropriations by Funding Source
Exist 411 Lake Water Systems WT7117 Gordon Valley Water Main Rehabilitation / Replacement 1,500,000$
Exist 411 Lake Water Systems WT7120 Advanced Meter Infrastructure 200,000$ Exist 411 Lake Water Systems WT7128 Lake Water System Auxiliary Pump Supply 200,000$ Exist 411 Lake Water System WT7134 Lake Water System Master Plan 20,000$ Exist 411 Lake Water System WT7136 Green Valley Line Rehabilitation 100,000$ Fund 411 subtotal 2,905,000$
Exist 415 Marina PWM06 Marina Dredging 2,000,000$
Exist 415 Marina PWC111 Public Building Repairs
for Marina Improvements 500,000$
Fund 415 subtotal 2,500,000$
52,756,531$ GRAND TOTAL
Fund 415
DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3 Attachment 3
FY23-24 General Plan-CIP Conformance Matrix
`
Chapter Topical Area
Applicable
Goals/Policies (all are
policies unless
otherwise
New Infrastructure PWC114 Solar Street Lights Replace Existing Street Lights with Solar Street Lights
Various locations
in City
Mobility, Transportation,
& Connectivity
Sustainable
Transportation MTC-2.11
New Infrastructure: Transportation PWL007 Glen Cove Parkway Phase 2 Next phase of Glen Cove Parkway rehabilitation
project to remove and replace existing
landscaping, update irrigation system. Location will
be from end of phase I at Wellfleet to its southerly
terminus. (GC-3 and GC2015-II)
Glen Cove
Parkway
Community & People
Mobility, Transportation,
& Connectivity
Active Transportation
Network
Safety First
Citywide Mobility
CP-1.6, MTC-2.1, MTC-

2.4 New Infrastructure: Other PWL008 Old Glen Cove Trail Project to include design, rehab and restoration of
the public walking/bike path which is located
parallel to Glen Cove Parkway from New Bedford
to South Regatta. (funded from PW9787GCI bond)
Old Glen Cove
Trail
Nature & Built
Environment Green Infrastructure NBE-1.7
New Infrastructure: Transportation PW9446 Hiddenbrooke Interchange Improvement
Project to include design/engineering to 100%
PS&E, permitting, construction and construction
management costs of the I80/Hiddenbrooke
Interchange. Primary funding from the
Hiddenbrooke Development Fees.

I-80 Eastbound &
West bound at
Hiddenbrooke
Parkway
Mobility, Transportation,
& Connectivity
Safety First
Citywide Mobility MTC-2.1, MTC-2.4
New Water WT7141 Swanzy Reservoir Improvements Rehabilitation and upgrades to Swanzy Reservoir Swanzy Reservoir Community & People Clean Water CP-1.13 New Water WT7142 Fleming Hill Pipe and Pump
Replacement Project
Replacement Program for the critical infrastructure
at Fleming Hill Water Treatment Plant
Fleming Hill Water
Treatment Plant Community & People Clean Water CP-1.13
New Water WT7143 Fleming Hill Storage and Office
Upgrades
Storage expansion for facilities and operations at
Fleming Hill Water Treatment Plant
Fleming Hill Water
Treatment Plant Community & People Clean Water CP-1.13
New Water WT7144 Cordelia Pump Station Upgrade Upgrade and replacement of existing pumps and electrical systems at Cordelia Complex
Cordelia Pump
Station Community & People Clean Water CP-1.13
New Water WT7145 Terminal Reservoir Pump
Station Improvements
Replacement of valves and site improvements to
Pump Station Facility.

Terminal Reservoir
at Putah South
Canal ( End
Reservior Lane)
Community & People Clean Water CP-1.13
Vallejo General Plan 2040
Category Project ID Project Name Description Location
DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3 1 ATTACHMENT 4

GENERAL PLAN 2040 POLICIES RELATED TO

CAPITAL IMPROVEMENTS, PUBLIC FACILITIES AND

INFRASTRUCTURE

Chapter 3 – Community & People

POLICY CP-1.6 Active Transportation Network. Promote the health benefits of walking and bicycling by providing a convenient and safe network of bicycle paths and routes, sidewalks, pedestrian paths, and trails, including connections with major destinations such as civic facilities, educational institutions, employment centers, shopping, and recreation areas.

• Action CP-1.6A. Identify problem locations in Vallejo regarding pedestrian/auto and bicycle/auto collisions, identify measures (e.g., traffic calming, improved street lighting) to reduce collisions, and develop a prioritized program for implementing identified measures.

• Action CP-1.6B. Support and expand Vallejo’s Safe Routes to Schools program in collaboration with the VCUSD, Vallejo Police Department, Solano Public Health, and Solano Transportation Authority (STA).

• Action CP-1.6D. Develop guidelines for public and private projects that promote safe, convenient, and attractive bike and pedestrian facilities, including amenities to enhance bike and pedestrian activity, such as bicycle racks, lockers, street trees, public art, and street furniture.

POLICY CP-1.13 Clean Water. Provide a safe, adequate water supply citywide.

• Action CP-1.13A. Periodically assess the need to repair or replace aging water supply infrastructure, and incorporate upgrades and improvements into the Capital Improvement Program as needed.

• Action CP-1.13B. Develop a plan to upgrade and finance water infrastructure improvements.

POLICY CP-1.15 Water Quality. Maintain and improve water quality in a way that provides public and environmental health benefits.

• Action CP-1.15A. Require new development to incorporate site design, source control, and treatment measures to keep pollutants out of stormwater during construction and operational phases, consistent with City of Vallejo Municipal Ordinance.

• Action CP-1.15C. Consult with appropriate regional, State, and federal agencies to monitor water quality and address local sources of groundwater and soil contamination, including possible underground storage tanks, septic tanks, and industrial uses, as necessary, to achieve State and federal water quality standards.

DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3 2 Chapter 4 – Nature & Built Environment

POLICY NBE-1.7 Green Infrastructure. Encourage the installation of green infrastructure, including tools such as permeable pavement, rain gardens, constructed wetlands, grassy swales, rain barrels and cisterns, and green roofs, to treat stormwater, attenuate floods, increase groundwater recharge, and reduce urban heat islands.

Chapter 6 – Mobility, Transportation, & Connectivity

POLICY MTC-2.1 Safety First. Prioritize pedestrian, bicycle, and automobile safety over traffic flow.

• Action MTC-2.1A. Prepare a citywide Bicycle and Pedestrian Master Plan that builds on the 1998 Plan, identifies improvements needed to close gaps in the network and work toward a “Vision Zero” target for eliminating traffic fatalities and reducing non-fatal collisions.

• Action MTC-2.1B. Prioritize completion of sidewalk and bicycle projects listed in the Bicycle and Pedestrian Master Plan as City resources allow.

• Action MTC-2.1C. Establish a neighborhood traffic-calming program to involve residents in identifying issues on neighborhood streets and actions to address them.

POLICY MTC-2.4 Citywide Mobility. Maintain a transportation network that provides mobility for all ages and abilities and for all areas of the community.

• Action MTC-2.4A. Annually update and prioritize the Capital Improvement Program list of roadway and transportation improvements needed to support all modes of travel in Vallejo.

POLICY MTC-2.11 Sustainable Transportation. Ensure that circulation improvements can be operated and maintained within existing and future resource limitations.

• Action MTC-2.11A. Annually review transportation projects in the City’s Capital Improvement Program to ensure that near-term priorities are achievable given available resources.

DocuSign Envelope ID: 79334F22-09D5-4A54-A4BC-5484C05B42D3 ACTION ITEM 9.G.

DATE: June 13, 2023
TO: Mayor and Members of the City Council
FROM: Derek Crutchfield, Recycling Coordinator
Melissa Tigbao, PE, Public Works Director
SUBJECT: PUBLIC HEARING AND ADOPTION OF RESOLUTION CONFIRMING AND LEVYING

ASSESSEMENTS AGAINST RESIDENTIAL AND COMMERCIAL PROPERTIES FOR

UNPAID GARBAGE BILLS

RECOMMENDATION
Conduct a public hearing and adopt a resolution confirming and levying assessments against residential and commercial properties for unpaid garbage bills.

REASONS FOR RECOMMENDATION
The Vallejo Municipal Code and California Law require the City Council to conduct a Public Hearing to hear protests or objections of any interested persons before confirming the levy of assessments against properties for unpaid garbage bills.

BACKGROUND AND DISCUSSION
Pursuant to Section 7.44.020 of the Vallejo Municipal Code (VMC), all occupied premises must subscribe to and pay for garbage collection service. A property owner may authorize a tenant to subscribe and pay for services on his/her behalf; however, the property owner is responsible for paying the garbage bill if it becomes delinquent.

Recology, the garbage franchise contractor for the City, notifies the City when any person has not subscribed for garbage collection service and/or has failed to make their garbage payment as required. Notices are sent to those persons in accordance with VMC Section 7.48.060.

Garbage collection service is mandatory, with limited exceptions as provided in VMC Section 7.48.070. In the event the person to whom notice is mailed fails to subscribe or make payment for refuse collection service, the Solano County Department of Resource Management, Environmental Health Services Division or City of Vallejo Public Works Director will authorize such services to be started or continued, as the case may be, with the concomitant charges being assessed against the property owner.

Recology sends out courtesy notices to property owners who have unpaid garbage bills. In addition, Recology puts information in its quarterly newsletters informing landlords of their responsibility to ensure that tenant garbage bills are paid. Recology sent out courtesy notices in January 2023 and April 2023. Each property owner was informed of the following:

1. The amount of the unpaid bill.

2. The potential of a penalty of $50.00 or 10% of the unpaid portion of the bill, whichever is greater, if the bill is not paid by July 15, 2023.

Date: June 13, 2023
Subject:

PUBLIC HEARING AND ADOPTION OF RESOLUTION CONFIRMING AND LEVYING

ASSESSEMENTS AGAINST RESIDENTIAL AND COMMERCIAL PROPERTIES FOR UNPAID

GARBAGE BILLS